MONEYGRAM INTERNATIONAL INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MONEYGRAM INTERNATIONAL INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.10 million for the 3-month period ending 2023-03-31, per its 10-Q filed 2023-04-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-04-28
- MONEYGRAM INTERNATIONAL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-03-31 was $1.10M.
- MONEYGRAM INTERNATIONAL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-12-31 was $200.00K.
- MONEYGRAM INTERNATIONAL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-06-30 was $21.20M.
- MONEYGRAM INTERNATIONAL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $4.80M, a 108.70% increase from fiscal 2021.
- MONEYGRAM INTERNATIONAL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $2.30M.
- MONEYGRAM INTERNATIONAL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- MONEYGRAM INTERNATIONAL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $100.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2023-03-31 | $1.10M 10-Q · filed 2023-04-28 | ||
| 2022-12-31 | $4.80M 10-K · filed 2023-02-24 | ||
| 2021-12-31 | $2.30M 10-K · filed 2023-02-24 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | ||
| 2019-12-31 | $100.00K 10-K · filed 2022-02-25 | ||
| 2018-12-31 | $0.00 10-K · filed 2021-02-22 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 | ||
| 2016-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | $21.40M 10-K · filed 2019-03-06 | |
| 2016-09-30 | $21.20M 10-Q · filed 2016-10-31 | ||
| 2016-06-30 | $21.20M 10-Q · filed 2016-08-01 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-03-16 | ||
| 2014-12-31 | $0.00 10-K · filed 2017-03-16 | ||
| 2010-12-31 | $300.00K 10-K · filed 2013-03-04 |