Nielsen Holdings plc Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Nielsen Holdings plc reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2022-02-28
- Nielsen Holdings plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $4.00M, a 300.00% increase from fiscal 2020.
- Nielsen Holdings plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $1.00M, a 99.76% decline from fiscal 2019.
- Nielsen Holdings plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $424.00M, a 68.25% increase from fiscal 2018.
- Nielsen Holdings plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $252.00M, a 12500.00% increase from fiscal 2017.
| 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 |
|---|---|---|
| 2021-12-31 | $4.00M 10-K · filed 2022-02-28 | |
| 2020-12-31 | $1.00M 10-K · filed 2022-02-28 | $8.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $424.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $252.00M 10-K · filed 2022-02-28 | $8.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $6.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $15.00M 10-K · filed 2018-02-08 | |
| 2014-12-31 | $12.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $8.00M 10-K · filed 2016-02-19 | $17.00M 10-K · filed 2014-02-21 |
| 2012-12-31 | $15.00M 10-K · filed 2015-02-20 | $19.00M 10-K · filed 2013-02-22 |
| 2011-12-31 | $23.00M 10-K · filed 2014-02-21 | $22.00M 10-K · filed 2013-02-22 |
| 2010-12-31 | -$22.00M 8-K · filed 2013-08-12 | $22.00M 10-K · filed 2013-02-22 |