WABCO HOLDINGS INC. Unrecognized Tax Benefits, Period Increase (Decrease)
WABCO HOLDINGS INC. reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$3.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2020-02-21
- WABCO HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-12-31 was -$81.30M.
- WABCO HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-09-30 was $2.20M, a 87.21% decline year-over-year.
- WABCO HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-06-30 was $4.70M.
- WABCO HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-03-31 was $66.40M, a 23.15% decline year-over-year.
- WABCO HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was -$3.00M.
- WABCO HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was -$32.00M.
- WABCO HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for fiscal 2017 was -$8.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|---|
| 2019-12-31 | -$3.00M 10-K · filed 2020-02-21 | ||||
| 2018-12-31 | -$32.00M 10-K · filed 2020-02-21 | ||||
| 2017-12-31 | -$81.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$79.10M derived: sum of 2 quarters · filed 2020-02-21 | -$74.40M derived: sum of 3 quarters · filed 2020-02-21 | -$8.00M 10-K · filed 2020-02-21 | |
| 2017-09-30 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-19 | $6.90M derived: sum of 2 quarters · filed 2017-10-19 | $73.30M 10-Q · filed 2017-10-19 | ||
| 2017-06-30 | $4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-20 | $71.10M 10-Q · filed 2017-07-20 | |||
| 2017-03-31 | $66.40M 10-Q · filed 2017-04-21 | ||||
| 2016-09-30 | $17.20M 10-Q · filed 2017-10-19 | $17.20M derived: sum of 2 quarters · filed 2017-10-19 | $86.40M 10-Q · filed 2017-10-19 | $69.80M 10-Q · filed 2016-10-20 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-20 | $86.40M 10-Q · filed 2017-07-20 | |||
| 2016-03-31 | $86.40M 10-Q · filed 2017-04-21 |