WABCO HOLDINGS INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
WABCO HOLDINGS INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-02-21
- WABCO HOLDINGS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-09-30 was $10.60M.
- WABCO HOLDINGS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $0.00.
- WABCO HOLDINGS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- WABCO HOLDINGS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $100.00K, a 99.07% decline from fiscal 2016.
- WABCO HOLDINGS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $10.80M, a 350.00% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-21 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 | |
| 2017-12-31 | $100.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $10.80M 10-K · filed 2019-02-15 | |
| 2016-09-30 | $10.60M 10-Q · filed 2017-10-19 | |
| 2015-12-31 | $2.40M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $25.80M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $2.00M 10-K · filed 2016-02-11 | |
| 2012-12-31 | $2.60M 10-K · filed 2015-02-19 | |
| 2011-12-31 | $5.20M 10-K · filed 2014-02-13 | |
| 2010-12-31 | $0.00 10-K · filed 2013-02-15 |