STMicroelectronics N.V. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
STMicroelectronics N.V. (STMEF) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $1.00 million as of 2021-12-31, per its 20-F filed 2024-02-22.
Discontinued › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2024-02-22
- 2021-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.00M.
- 2020-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.00M.
- 2019-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.00M.
- 2018-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2021-12-31 | $1.00M 20-F · filed 2024-02-22 | |
| 2020-12-31 | $1.00M 20-F · filed 2023-02-23 | |
| 2019-12-31 | $1.00M 20-F · filed 2022-02-24 | |
| 2018-12-31 | $1.00M 20-F · filed 2021-02-24 | |
| 2016-12-31 | $1.00M 20-F · filed 2020-02-26 | |
| 2015-12-31 | $1.00M 20-F · filed 2020-02-26 | $5.00M 20-F · filed 2016-03-16 |
| 2014-12-31 | $27.00M 20-F · filed 2020-02-26 |