WHITE MOUNTAINS INSURANCE GROUP, LTD Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
WHITE MOUNTAINS INSURANCE GROUP, LTD (WTM) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $100.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2022-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-02-28
- WHITE MOUNTAINS INSURANCE GROUP, LTD unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2020 was $100.00K.
- WHITE MOUNTAINS INSURANCE GROUP, LTD unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2017 was $200.00K.
- WHITE MOUNTAINS INSURANCE GROUP, LTD unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2014 was $7.30M, a 4.29% increase from fiscal 2013.
- WHITE MOUNTAINS INSURANCE GROUP, LTD unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2013 was $7.00M, a 65.35% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2020-12-31 | $100.00K 10-K · filed 2022-02-28 | |
| 2017-12-31 | $200.00K 10-K · filed 2020-03-02 | |
| 2014-12-31 | $7.30M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $7.00M 10-K · filed 2016-02-29 | -$8.60M 10-K · filed 2015-02-27 |
| 2012-12-31 | $20.20M 10-K · filed 2015-02-27 | -$20.20M 10-K · filed 2013-03-01 |
| 2011-12-31 | $20.40M 10-K · filed 2014-02-28 | -$20.40M 10-K · filed 2013-03-01 |
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