REYNOLDS AMERICAN INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
REYNOLDS AMERICAN INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-02-09
- REYNOLDS AMERICAN INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $2.00M.
- REYNOLDS AMERICAN INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $6.00M, a 500.00% increase from fiscal 2013.
- REYNOLDS AMERICAN INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $1.00M, a 96.77% decline from fiscal 2012.
- REYNOLDS AMERICAN INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $31.00M.
| 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 |
|---|---|---|
| 2016-12-31 | $2.00M 10-K · filed 2017-02-09 | |
| 2014-12-31 | $6.00M 10-K · filed 2017-02-09 | |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-11 | |
| 2012-12-31 | $31.00M 10-K · filed 2015-02-10 | |
| 2011-12-31 | -$1.00M 10-K · filed 2014-02-11 | |
| 2010-12-31 | $4.00M 10-K · filed 2013-02-12 | -$4.00M 10-K · filed 2011-02-23 |
| 2009-12-31 | -$3.00M 10-K · filed 2011-02-23 | |
| 2008-12-31 | -$16.00M 10-K · filed 2011-02-23 |