WABCO HOLDINGS INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WABCO HOLDINGS INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.90 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-02-21
- WABCO HOLDINGS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $1.90M.
- WABCO HOLDINGS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- WABCO HOLDINGS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $200.00K.
- WABCO HOLDINGS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2019-12-31 | $1.90M 10-K · filed 2020-02-21 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 |
| 2017-12-31 | $200.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-15 |
| 2015-12-31 | $2.30M 10-K · filed 2018-02-16 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-17 |
| 2013-12-31 | $2.00M 10-K · filed 2016-02-11 |
| 2012-12-31 | $1.50M 10-K · filed 2015-02-19 |
| 2011-12-31 | $10.60M 10-K · filed 2014-02-13 |
| 2010-12-31 | $3.60M 10-K · filed 2013-02-15 |