QIAGEN N.V. (QGEN) Unrecognized Tax Benefits, Period Increase (Decrease)

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Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Receivables ›Premium Receivable, Allowance for Credit Loss, Writeoff Investments ›Inventory, Gross ›Intangible Assets ›Payables and Accruals ›Restructuring and Related Activities ›Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties Debt ›Other Liabilities ›Revenue, Remaining Performance Obligation, Amount Compensation Related Costs ›Income Taxes ›Business Combinations ›Derivative Instruments and Hedging Activities ›Equity ›Leases ›Capitalized Software Development Costs for Software Sold to Customers Concentration Risk, Percentage (Deprecated 2012-01-31)Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries, Amount (Deprecated 2011-01-31)Due from Related Parties, Noncurrent Due to Affiliate, Current Due to Other Related Parties Due to Other Related Parties, Noncurrent Due to Related Parties, Current Due to Related Parties, Noncurrent Notes Payable, Related Parties Related Party Transaction, Due from (to) Related Party Stock Issued (Deprecated 2011-01-31)Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance (Deprecated 2020-01-31)Treasury Stock, Shares

Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards, Valuation Allowance Income Tax Uncertainties ›Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Assets, Net, Current Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent Income Tax Examination, Liability Recorded (Deprecated 2013-01-31)

Unrecognized Tax Benefits, Period Increase (Decrease)Unrecognized Tax Benefits, Interest on Income Taxes Expense Unrecognized Tax Benefits, Interest on Income Taxes Accrued Unrecognized Tax Benefits that Would Impact Effective Tax Rate

QIAGEN N.V. Unrecognized Tax Benefits, Period Increase (Decrease)

QIAGEN N.V. (QGEN) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$6.60 million for the 12-month period ending 2017-12-31, per its 20-F filed 2019-03-06.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2019-03-06

Period end	Unrecognized Tax Benefits, Period Increase (Decrease) 12 month
2017-12-31	-$6.60M 20-F · filed 2019-03-06
2016-12-31	-$6.60M 20-F · filed 2017-03-06