MGIC Investment Corp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MGIC Investment Corp (MTG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $139.75 million for the 12-month period ending 2018-12-31, per its 10-K filed 2020-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-02-24
- MGIC Investment Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-09-30 was $144.90M.
- MGIC Investment Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $139.75M.
- MGIC Investment Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00.
- MGIC Investment Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00.
- MGIC Investment Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2018-12-31 | $139.75M 10-K · filed 2020-02-24 | |
| 2018-09-30 | $144.90M 10-Q · filed 2018-11-07 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-24 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-23 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-21 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | |
| 2012-12-31 | $2.00M 10-K · filed 2015-02-27 |
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