XPO, Inc. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
XPO, Inc. (XPO) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $2.60 million for the 6-month period ending 2017-06-30, per its 10-Q filed 2018-08-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-08-03
- XPO, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2017-06-30 was $0.00.
- XPO, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2017-03-31 was $2.60M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month |
|---|---|---|
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $2.60M 10-Q · filed 2018-08-03 |
| 2017-03-31 | $2.60M 10-Q · filed 2018-05-07 |
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