XPO, Inc. Liability for Uncertainty in Income Taxes, Noncurrent
XPO, Inc. (XPO) had Liability for Uncertainty in Income Taxes, Noncurrent of $5.90 million as of 2015-03-31, per its 10-Q filed 2015-05-07.
Discontinued › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent · last filed 2015-05-07
- 2015-03-31: Liability for Uncertainty in Income Taxes, Noncurrent $5.90M.
- 2014-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $6.70M.
- 2014-09-30: Liability for Uncertainty in Income Taxes, Noncurrent $7.80M.
- 2014-06-30: Liability for Uncertainty in Income Taxes, Noncurrent $1.69M.
| Period end | Liability for Uncertainty in Income Taxes, Noncurrent | Liability for Uncertainty in Income Taxes, Noncurrent as first filed |
|---|---|---|
| 2015-03-31 | $5.90M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $6.70M 10-Q · filed 2015-05-07 | |
| 2014-09-30 | $7.80M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $1.69M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $1.66M 10-Q · filed 2014-05-02 | |
| 2013-12-31 | $900.00K 10-K · filed 2015-02-23 | $916.00K 10-K · filed 2014-02-26 |
| 2013-09-30 | $1.12M 10-Q · filed 2013-11-05 | |
| 2012-12-31 | $462.00K 10-K · filed 2014-02-26 |
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