Resideo Technologies, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Resideo Technologies, Inc. (REZI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-03-18
- Resideo Technologies, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $2.00M, a 50.00% decline from fiscal 2017.
- Resideo Technologies, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $4.00M, a 300.00% increase from fiscal 2016.
- Resideo Technologies, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2018-12-31 | $2.00M 10-K · filed 2019-03-18 |
| 2017-12-31 | $4.00M 10-K · filed 2019-03-18 |
| 2016-12-31 | $1.00M 10-K · filed 2019-03-18 |
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