MARKEL GROUP INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
MARKEL GROUP INC. (MKL) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $300.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-28.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2013-02-28
- MARKEL GROUP INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was $300.00K.
- MARKEL GROUP INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2011 was -$600.00K.
- MARKEL GROUP INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2010 was -$3.90M, a 244.44% decline from fiscal 2009.
- MARKEL GROUP INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2009 was $2.70M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2012-12-31 | $300.00K 10-K · filed 2013-02-28 | |
| 2011-12-31 | -$600.00K 10-K · filed 2013-02-28 | $600.00K 10-K · filed 2012-02-28 |
| 2010-12-31 | -$3.90M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $2.70M 10-K · filed 2012-02-28 |
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