PULTEGROUP, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
PULTEGROUP, INC. (PHM) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$15.80 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-04.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2015-02-04
- PULTEGROUP, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2014 was -$15.80M, a 626.67% decline from fiscal 2013.
- PULTEGROUP, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2013 was $3.00M.
- PULTEGROUP, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was -$5.40M.
- PULTEGROUP, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2011 was -$11.40M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2014-12-31 | -$15.80M 10-K · filed 2015-02-04 |
| 2013-12-31 | $3.00M 10-K · filed 2015-02-04 |
| 2012-12-31 | -$5.40M 10-K · filed 2014-02-05 |
| 2011-12-31 | -$11.40M 10-K · filed 2013-02-06 |
| 2010-12-31 | -$27.30M 10-K · filed 2012-02-09 |
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