PACCAR Inc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
PACCAR Inc (PCAR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $31.20 million as of 2023-12-31, per its 10-K filed 2024-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2024-02-21
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.20M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $27.80M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.30M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $23.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2023-12-31 | $31.20M 10-K · filed 2024-02-21 | |
| 2022-12-31 | $27.80M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $25.30M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $23.20M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $28.40M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $18.90M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $16.80M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $13.90M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $9.90M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $1.10M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $1.50M 10-K · filed 2016-02-16 | |
| 2012-12-31 | $1.90M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $2.00M 10-K · filed 2013-02-27 | $16.30M 10-K · filed 2012-02-29 |
| 2010-12-31 | $40.60M 10-K · filed 2012-02-29 | |
| 2009-12-31 | $20.80M 10-K · filed 2011-03-01 |
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