TITAN INTERNATIONAL, INC. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
TITAN INTERNATIONAL, INC. (TWI) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $2.40 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-15.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-03-15
- TITAN INTERNATIONAL, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2016-12-31 was -$4.10M.
- TITAN INTERNATIONAL, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2016-09-30 was $5.90M.
- TITAN INTERNATIONAL, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2016 was $2.40M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $1.80M derived: sum of 2 quarters · filed 2017-03-15 | $2.40M 10-K · filed 2017-03-15 | |
| 2016-09-30 | $5.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $6.50M 10-Q · filed 2016-11-03 | ||
| 2016-06-30 | $600.00K 10-Q · filed 2016-08-04 |
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