PACCAR Inc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PACCAR Inc (PCAR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $5.70 million for the 12-month period ending 2018-12-31, per its 10-K filed 2021-02-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-02-17
- PACCAR Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $5.70M.
- PACCAR Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $5.40M.
- PACCAR Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00.
- PACCAR Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2018-12-31 | $5.70M 10-K · filed 2021-02-17 |
| 2016-12-31 | $5.40M 10-K · filed 2019-02-21 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-21 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-21 |
| 2013-12-31 | $9.70M 10-K · filed 2016-02-16 |
| 2012-12-31 | $300.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | $7.70M 10-K · filed 2014-02-27 |
| 2010-12-31 | $400.00K 10-K · filed 2013-02-27 |
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