REGENERON PHARMACEUTICALS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
REGENERON PHARMACEUTICALS, INC. (REGN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $14.43 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-02-08
- REGENERON PHARMACEUTICALS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $14.43M, a 435.04% increase from fiscal 2016.
- REGENERON PHARMACEUTICALS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $2.70M.
- REGENERON PHARMACEUTICALS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- REGENERON PHARMACEUTICALS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $3.01M, a 426.92% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2017-12-31 | $14.43M 10-K · filed 2018-02-08 |
| 2016-12-31 | $2.70M 10-K · filed 2018-02-08 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-08 |
| 2014-12-31 | $3.01M 10-K · filed 2017-02-09 |
| 2013-12-31 | $572.00K 10-K · filed 2016-02-11 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-12 |
| 2011-12-31 | $9.41M 10-K · filed 2014-02-13 |
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