TRW Automotive Holdings Corp. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TRW Automotive Holdings Corp. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $7.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-02-13
- TRW Automotive Holdings Corp. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $7.00M, a 600.00% increase from fiscal 2013.
- TRW Automotive Holdings Corp. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $1.00M, a 94.12% decline from fiscal 2012.
- TRW Automotive Holdings Corp. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $17.00M, a 112.50% increase from fiscal 2011.
- TRW Automotive Holdings Corp. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $8.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2014-12-31 | $7.00M 10-K · filed 2015-02-13 |
| 2013-12-31 | $1.00M 10-K · filed 2015-02-13 |
| 2012-12-31 | $17.00M 10-K · filed 2015-02-13 |
| 2011-12-31 | $8.00M 10-K · filed 2014-02-14 |
| 2010-12-31 | $3.00M 8-K · filed 2013-08-01 |
| 2009-12-31 | $7.00M 10-K · filed 2012-02-16 |