SANTANDER CONSUMER USA HOLDINGS INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SANTANDER CONSUMER USA HOLDINGS INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2021-02-24
- SANTANDER CONSUMER USA HOLDINGS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $1.00M.
- SANTANDER CONSUMER USA HOLDINGS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- SANTANDER CONSUMER USA HOLDINGS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $203.00K, a 65.53% decline from fiscal 2017.
- SANTANDER CONSUMER USA HOLDINGS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $589.00K, a 1632.35% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2020-12-31 | $1.00M 10-K · filed 2021-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-24 |
| 2018-12-31 | $203.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | $589.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $34.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $11.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $3.78M 10-K · filed 2017-02-28 |
| 2013-12-31 | $0.00 10-K/A · filed 2016-10-27 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 |