Nasdaq, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Nasdaq, Inc. (NDAQ) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $43.00 million as of 2018-12-31, per its 10-K filed 2019-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2019-02-22
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $43.00M.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $45.00M.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $48.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $40.00M.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $33.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2018-12-31 | $43.00M 10-K · filed 2019-02-22 | |
| 2017-12-31 | $45.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $48.00M 10-K · filed 2019-02-22 | $40.00M 10-K · filed 2017-03-01 |
| 2015-12-31 | $33.00M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $35.00M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $52.00M 10-K · filed 2015-02-17 | |
| 2012-12-31 | $27.00M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $11.00M 10-K · filed 2013-02-21 |
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