NORTHERN TRUST CORP Unrecognized Tax Benefits, Period Increase (Decrease)
NORTHERN TRUST CORP (NTRS) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$3.40 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-25.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2020-02-25
- NORTHERN TRUST CORP unrecognized tax benefits, period increase (decrease) for fiscal 2019 was -$3.40M, a 158.62% decline from fiscal 2018.
- NORTHERN TRUST CORP unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $5.80M, a 44.76% decline from fiscal 2017.
- NORTHERN TRUST CORP unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $10.50M, a 114.29% increase from fiscal 2016.
- NORTHERN TRUST CORP unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $4.90M, a 1125.00% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|
| 2019-12-31 | -$3.40M 10-K · filed 2020-02-25 | |
| 2018-12-31 | $5.80M 10-K · filed 2020-02-25 | -$5.80M 10-K · filed 2019-02-26 |
| 2017-12-31 | $10.50M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $4.90M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $400.00K 10-K · filed 2017-02-28 | |
| 2014-12-31 | -$3.70M 10-K · filed 2016-02-29 | |
| 2013-12-31 | -$3.80M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $1.60M 10-K · filed 2014-02-26 |
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