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SELECT MEDICAL HOLDINGS CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

SELECT MEDICAL HOLDINGS CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

SELECT MEDICAL HOLDINGS CORP reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.40 million for the 12-month period ending 2015-12-31, per its 10-K filed 2017-02-23.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2017-02-23

  • SELECT MEDICAL HOLDINGS CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $1.40M.
  • SELECT MEDICAL HOLDINGS CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $7.01M.
Period endUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month
2015-12-31$1.40M
10-K · filed 2017-02-23
2011-12-31$7.01M
10-K · filed 2014-02-25