Prologis, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Prologis, Inc. (PLD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $7.03 million for the 12-month period ending 2013-12-31, per its 10-K filed 2016-02-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-02-19
- Prologis, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $7.03M.
- Prologis, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $24.84M.
- Prologis, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was -$2.54M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2013-12-31 | $7.03M 10-K · filed 2016-02-19 | |
| 2011-12-31 | $24.84M 10-K · filed 2013-02-28 | -$24.84M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$2.54M 10-K · filed 2012-02-29 |
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