VISTEON CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
VISTEON CORP (VC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2019-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-02-21
- VISTEON CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-12-31 was $0.00.
- VISTEON CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-09-30 was $0.00.
- VISTEON CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-06-30 was $0.00.
- VISTEON CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-03-31 was $7.00M, a 50.00% decline year-over-year.
- VISTEON CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $3.00M, a 57.14% decline from fiscal 2016.
- VISTEON CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $7.00M, a 600.00% increase from fiscal 2015.
- VISTEON CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $1.00M, a 0.00% change from fiscal 2014.
- VISTEON CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2017-12-31 | $3.00M 10-K · filed 2019-02-21 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $0.00 derived: sum of 2 quarters · filed 2018-02-22 | $0.00 derived: sum of 3 quarters · filed 2018-02-22 | $7.00M 10-K · filed 2018-02-22 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $0.00 derived: sum of 2 quarters · filed 2016-10-27 | $7.00M 10-Q · filed 2016-10-27 | $7.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $7.00M 10-Q · filed 2016-07-28 | $7.00M derived: sum of 3 quarters · filed 2017-02-23 | |
| 2016-03-31 | $7.00M 10-Q · filed 2016-04-28 | $7.00M derived: sum of 2 quarters · filed 2017-02-23 | ||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $1.00M 10-K · filed 2017-02-23 | ||
| 2015-09-30 | $1.00M 10-Q · filed 2015-11-05 | |||
| 2015-03-31 | $14.00M 10-Q · filed 2015-05-07 | $39.00M derived: sum of 2 quarters · filed 2016-02-25 | $39.00M derived: sum of 3 quarters · filed 2016-02-25 | $39.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-12-31 | $25.00M 10-K · filed 2016-02-25 | $25.00M derived: sum of 2 quarters · filed 2016-02-25 | $25.00M derived: sum of 3 quarters · filed 2016-02-25 | $1.00M 10-K · filed 2016-02-25 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $0.00 derived: sum of 2 quarters · filed 2014-11-06 | $1.00M 10-Q · filed 2014-11-06 | $1.00M derived: sum of 4 quarters · filed 2015-09-11 |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $1.00M 10-Q · filed 2014-08-06 | $1.00M derived: sum of 3 quarters · filed 2015-09-11 | $1.00M derived: sum of 4 quarters · filed 2015-09-11 |
| 2014-03-31 | $1.00M 10-Q · filed 2014-05-08 | $1.00M derived: sum of 2 quarters · filed 2015-09-11 | $1.00M derived: sum of 3 quarters · filed 2015-09-11 | $3.00M derived: sum of 4 quarters · filed 2015-09-11 |
| 2013-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2015-09-11 | $0.00 derived: sum of 2 quarters · filed 2015-09-11 | $2.00M derived: sum of 3 quarters · filed 2015-09-11 | $4.00M 8-K · filed 2015-09-11 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $2.00M derived: sum of 2 quarters · filed 2014-02-25 | $4.00M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $2.00M 10-K · filed 2014-02-25 | $4.00M 10-Q · filed 2013-08-08 | ||
| 2013-03-31 | $2.00M 10-K · filed 2014-02-25 | |||
| 2009-12-31 | $52.00M 10-K · filed 2012-02-27 |
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