WHITE MOUNTAINS INSURANCE GROUP, LTD Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WHITE MOUNTAINS INSURANCE GROUP, LTD (WTM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $13.70 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-02-27
- WHITE MOUNTAINS INSURANCE GROUP, LTD unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $13.70M.
- WHITE MOUNTAINS INSURANCE GROUP, LTD unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $900.00K, a 200.00% increase from fiscal 2013.
- WHITE MOUNTAINS INSURANCE GROUP, LTD unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $300.00K, a 50.00% decline from fiscal 2012.
- WHITE MOUNTAINS INSURANCE GROUP, LTD unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $600.00K, a 0.00% change from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2016-12-31 | $13.70M 10-K · filed 2017-02-27 | ||
| 2015-06-30 | $0.00 10-K · filed 2016-02-29 | ||
| 2014-12-31 | $900.00K 10-K · filed 2015-02-27 | ||
| 2013-12-31 | $300.00K 10-K · filed 2016-02-29 | $400.00K 10-K · filed 2014-02-28 | |
| 2012-12-31 | $600.00K 10-K · filed 2015-02-27 | ||
| 2011-12-31 | $600.00K 10-K · filed 2014-02-28 | ||
| 2010-12-31 | $400.00K 10-K · filed 2013-03-01 | ||
| 2009-12-31 | $61.50M 10-K · filed 2012-02-28 |
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