PartnerRe Ltd. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PartnerRe Ltd. (PREJF) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2021-12-31, per its 20-F filed 2022-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-03-02
- PartnerRe Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $10.21M, a 230.80% increase from fiscal 2012.
- PartnerRe Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $3.09M, a 18.48% decline from fiscal 2011.
- PartnerRe Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $3.79M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $0.00 20-F · filed 2022-03-02 |
| 2020-12-31 | $0.00 20-F · filed 2022-03-02 |
| 2019-12-31 | $1.38M 20-F · filed 2022-03-02 |
| 2018-12-31 | $346.00K 20-F · filed 2021-02-25 |
| 2017-12-31 | $595.00K 20-F · filed 2020-03-02 |
| 2016-12-31 | $693.00K 20-F · filed 2019-03-20 |
| 2015-12-31 | $8.94M 20-F · filed 2018-03-14 |
| 2014-12-31 | $5.14M 20-F · filed 2017-04-05 |
| 2013-12-31 | $10.21M 10-K · filed 2016-02-25 |
| 2012-12-31 | $3.09M 10-K · filed 2015-02-26 |
| 2011-12-31 | $3.79M 10-K · filed 2014-02-27 |