Nielsen Holdings plc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Nielsen Holdings plc reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-02-28
- Nielsen Holdings plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $1.00M, a 0.00% change from fiscal 2020.
- Nielsen Holdings plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $1.00M, a 50.00% decline from fiscal 2019.
- Nielsen Holdings plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $2.00M, a 0.00% change from fiscal 2018.
- Nielsen Holdings plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $2.00M, a 81.82% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2021-12-31 | $1.00M 10-K · filed 2022-02-28 | |
| 2020-12-31 | $1.00M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $2.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $2.00M 10-K · filed 2022-02-28 | $21.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $11.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $15.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $24.00M 10-K · filed 2018-02-08 | |
| 2014-12-31 | $14.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $41.00M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $37.00M 10-K · filed 2015-02-20 | $7.00M 10-K · filed 2013-02-22 |
| 2011-12-31 | $35.00M 10-K · filed 2014-02-21 | $4.00M 10-K · filed 2013-02-22 |
| 2010-12-31 | $3.00M 8-K · filed 2013-08-12 |