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Veoneer, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

Veoneer, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

Veoneer, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-17.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-02-17

  • Veoneer, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $1.00M, a 66.67% decline from fiscal 2020.
  • Veoneer, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $3.00M, a 50.00% increase from fiscal 2019.
  • Veoneer, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $2.00M, a 0.00% change from fiscal 2018.
  • Veoneer, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $2.00M, a 100.00% increase from fiscal 2017.
Period endUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month
2021-12-31$1.00M
10-K · filed 2022-02-17
2020-12-31$3.00M
10-K · filed 2022-02-17
2019-12-31$2.00M
10-K · filed 2021-02-19
2018-12-31$2.00M
10-K · filed 2020-02-21
2017-12-31$1.00M
10-K · filed 2019-02-22