ST JUDE MEDICAL INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ST JUDE MEDICAL INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $16.00 million for the 12-month period ending 2016-01-02, per its 8-K filed 2016-06-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-06-07
- ST JUDE MEDICAL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $1.00M, a 50.00% decline from fiscal 2011.
- ST JUDE MEDICAL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $2.00M.
- ST JUDE MEDICAL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $0.00, a 100.00% decline from fiscal 2010.
- ST JUDE MEDICAL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $50.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2016-01-02 | $16.00M 8-K · filed 2016-06-07 | |
| 2015-01-03 | $27.00M 8-K · filed 2016-06-07 | |
| 2013-12-28 | $90.00M 8-K · filed 2016-06-07 | |
| 2012-12-29 | $1.00M 10-K · filed 2015-02-26 | -$1.00M 10-K · filed 2013-02-26 |
| 2011-12-31 | $2.00M 10-K · filed 2014-02-26 | $2.45M 10-K · filed 2012-02-29 |
| 2011-01-01 | $0.00 10-K · filed 2013-02-26 | |
| 2010-01-02 | $50.00K 10-K · filed 2011-03-02 |