Shire plc Unrecognized Tax Benefits
Shire plc had Unrecognized Tax Benefits of $190.50 million as of 2017-12-31, per its 10-K filed 2018-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2018-02-20
- 2017-12-31: Unrecognized Tax Benefits $190.50M.
- 2016-12-31: Unrecognized Tax Benefits $236.30M.
- 2015-12-31: Unrecognized Tax Benefits $216.30M.
- 2014-12-31: Unrecognized Tax Benefits $207.80M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2017-12-31 | $190.50M 10-K · filed 2018-02-20 | |
| 2016-12-31 | $236.30M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $216.30M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $207.80M 10-K · filed 2018-02-20 | |
| 2013-12-31 | $355.20M 10-K · filed 2017-02-22 | |
| 2012-12-31 | $278.70M 8-K · filed 2016-09-02 | $278.80M 10-K · filed 2013-02-25 |
| 2011-12-31 | $265.50M 10-K · filed 2015-02-24 | |
| 2010-12-31 | $290.80M 10-K · filed 2014-02-24 | |
| 2009-12-31 | $254.00M 10-K · filed 2013-02-25 | |
| 2008-12-31 | $228.70M 10-K · filed 2012-02-23 | |
| 2007-12-31 | $292.20M 10-K · filed 2011-02-23 |