WHITE MOUNTAINS INSURANCE GROUP, LTD Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
WHITE MOUNTAINS INSURANCE GROUP, LTD (WTM) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$8.20 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-27.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2017-02-27
- WHITE MOUNTAINS INSURANCE GROUP, LTD unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was -$8.20M, a 582.35% decline from fiscal 2015.
- WHITE MOUNTAINS INSURANCE GROUP, LTD unrecognized tax benefits, income tax penalties and interest expense for fiscal 2015 was $1.70M.
- WHITE MOUNTAINS INSURANCE GROUP, LTD unrecognized tax benefits, income tax penalties and interest expense for fiscal 2014 was -$2.20M, a 414.29% decline from fiscal 2013.
- WHITE MOUNTAINS INSURANCE GROUP, LTD unrecognized tax benefits, income tax penalties and interest expense for fiscal 2013 was $700.00K, a 41.67% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2016-12-31 | -$8.20M 10-K · filed 2017-02-27 | |
| 2015-12-31 | $1.70M 10-K · filed 2017-02-27 | |
| 2014-12-31 | -$2.20M 10-K · filed 2017-02-27 | -$2.60M 10-K · filed 2015-02-27 |
| 2013-12-31 | $700.00K 10-K · filed 2016-02-29 | $1.30M 10-K · filed 2014-02-28 |
| 2012-12-31 | $1.20M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $600.00K 10-K · filed 2014-02-28 |
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