THE HOWARD HUGHES CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
THE HOWARD HUGHES CORPORATION reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $144.10 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-03-02
- THE HOWARD HUGHES CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $144.10M.
- THE HOWARD HUGHES CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $0.00.
- THE HOWARD HUGHES CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2014-12-31 | $144.10M 10-K · filed 2015-03-02 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-02 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 |