Shire plc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Shire plc reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $43.70 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2018-02-20
- Shire plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $43.70M, a 145.51% increase from fiscal 2016.
- Shire plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $17.80M, a 41.83% decline from fiscal 2015.
- Shire plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $30.60M, a 85.50% decline from fiscal 2014.
- Shire plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $211.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2017-12-31 | $43.70M 10-K · filed 2018-02-20 |
| 2016-12-31 | $17.80M 10-K · filed 2018-02-20 |
| 2015-12-31 | $30.60M 10-K · filed 2018-02-20 |
| 2014-12-31 | $211.00M 10-K · filed 2017-02-22 |
| 2013-12-31 | $800.00K 8-K · filed 2016-09-02 |
| 2012-12-31 | $3.30M 10-K · filed 2015-02-24 |
| 2011-12-31 | $12.00M 10-K · filed 2014-02-24 |
| 2010-12-31 | $3.20M 10-K · filed 2013-02-25 |
| 2009-12-31 | $19.40M 10-K · filed 2012-02-23 |
| 2008-12-31 | $17.40M 10-K · filed 2011-02-23 |