VALHI, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
VALHI, INC. (VHI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.20 million for the 12-month period ending 2019-12-31, per its 10-K filed 2022-03-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-03-10
- VALHI, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $2.20M.
- VALHI, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $2.30M, a 0.00% change from fiscal 2016.
- VALHI, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $2.30M.
- VALHI, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $100.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2019-12-31 | $2.20M 10-K · filed 2022-03-10 |
| 2017-12-31 | $2.30M 10-K · filed 2020-03-12 |
| 2016-12-31 | $2.30M 10-K · filed 2019-03-11 |
| 2012-12-31 | $100.00K 10-K · filed 2015-03-13 |
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