Shire plc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Shire plc reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $132.60 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-02-20
- Shire plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $132.60M, a 286.59% increase from fiscal 2016.
- Shire plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $34.30M, a 27.04% increase from fiscal 2015.
- Shire plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $27.00M, a 33.00% increase from fiscal 2014.
- Shire plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $20.30M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2017-12-31 | $132.60M 10-K · filed 2018-02-20 |
| 2016-12-31 | $34.30M 10-K · filed 2018-02-20 |
| 2015-12-31 | $27.00M 10-K · filed 2018-02-20 |
| 2014-12-31 | $20.30M 10-K · filed 2017-02-22 |
| 2013-12-31 | $56.80M 8-K · filed 2016-09-02 |
| 2012-12-31 | $20.50M 10-K · filed 2015-02-24 |
| 2011-12-31 | $18.20M 10-K · filed 2014-02-24 |
| 2010-12-31 | $12.40M 10-K · filed 2013-02-25 |
| 2009-12-31 | $4.20M 10-K · filed 2012-02-23 |
| 2008-12-31 | $30.50M 10-K · filed 2011-02-23 |