WHITE MOUNTAINS INSURANCE GROUP, LTD Unrecognized Tax Benefits that Would Impact Effective Tax Rate
WHITE MOUNTAINS INSURANCE GROUP, LTD (WTM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.20 million as of 2016-12-31, per its 10-K filed 2017-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2017-02-27
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.20M.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.60M.
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $27.10M.
- 2014-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2016-12-31 | $5.20M 10-K · filed 2017-02-27 |
| 2015-12-31 | $13.60M 10-K · filed 2016-02-29 |
| 2014-12-31 | $27.10M 10-K · filed 2015-02-27 |
| 2014-03-31 | $5.00M 10-K · filed 2016-02-29 |
| 2013-12-31 | $27.50M 10-K · filed 2014-02-28 |
| 2012-12-31 | $17.70M 10-K · filed 2013-03-01 |
| 2011-12-31 | $16.40M 10-K · filed 2012-02-28 |
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