Mettler-Toledo International Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Mettler-Toledo International Inc. (MTD) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-02-08
- Mettler-Toledo International Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- Mettler-Toledo International Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $1.75M, a 246.14% increase from fiscal 2018.
- Mettler-Toledo International Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $505.00K, a 171.51% increase from fiscal 2017.
- Mettler-Toledo International Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $186.00K, a 79.24% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-08 | |
| 2019-12-31 | $1.75M 10-K · filed 2021-02-08 | |
| 2018-12-31 | $505.00K 10-K · filed 2020-02-07 | |
| 2017-12-31 | $186.00K 10-K · filed 2019-02-08 | |
| 2016-12-31 | $896.00K 10-K · filed 2018-02-09 | |
| 2015-12-31 | $2.76M 10-K · filed 2017-02-02 | |
| 2014-12-31 | $2.11M 10-K · filed 2016-02-04 | -$2.11M 10-K · filed 2015-02-06 |
| 2013-12-31 | -$1.44M 10-K · filed 2015-02-06 | |
| 2012-12-31 | -$4.39M 10-K · filed 2014-02-07 | |
| 2011-12-31 | -$2.96M 10-K · filed 2013-02-08 | |
| 2010-12-31 | -$12.00K 10-K · filed 2012-02-13 |
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