US Securities & Exchange Comission+Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations
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Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations

What is the company's gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations?
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Year
Answer
Filtered answers
1020 Known
+ 0 Unknown
= 1020 Total results
Companies Values
Pep Boys - Manny Moe & Jack+Image
Pep Boys - Manny Moe & Jack
Pennsylvania (United States)
276M
USD 2015
Computer Sciences Corporation+Image
Computer Sciences Corporation
Virginia (United States)
263M
USD 2012
Verizon Communications Inc.+image
Verizon Communications Inc.
New York (United States)
221M
USD 2015
Prudential Financial+image
Prudential Financial
New Jersey (United States)
214M
USD 2009
General Motors Company+image
General Motors Company
Michigan (United States)
201M
USD 2015
Chevron Corporation+image
Chevron Corporation
California (United States)
172M
USD 2015
Microsoft Corporation+image
Microsoft Corporation
Washington (United States)
118M
USD 2016
United Technologies Corporation+image
United Technologies Corporation
Connecticut (United States)
101M
USD 2015
Exelon Corporation+image
Exelon Corporation
88M
USD 2014
Lincoln National+Image
Lincoln National
Pennsylvania (United States)
88M
USD 2012
Cisco Systems+image
Cisco Systems
California (United States)
75M
USD 2016
Intersil Corporation
California (United States)
73.4M
USD 2016
Oracle+image
Oracle
Ireland
73M
USD 2016
Staples+Image
Staples
Massachusetts (United States)
69M
USD 2016
Coach+image
Coach
New York (United States)
59M
USD 2016
Hanesbrands+image
Hanesbrands
North Carolina (United States)
56.4M
USD 2016
Praxair, Inc.+Image
Praxair, Inc.
Connecticut (United States)
56M
USD 2014
Johnson&Johnson+image
Johnson&Johnson
New Jersey (United States)
54M
USD 2016
Express Scripts+Image
Express Scripts
Missouri (United States)
53.3M
USD 2015
Booz Allen Hamilton+Image
Booz Allen Hamilton
Virginia (United States)
51.2M
USD 2016

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Metric Type
Researched
Designed By
Topics
Value Type
Money
Unit
USD
Range
Options
Research Policy
Community Assessed
Report Type
Form-10K

About

The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations.

Methodology

Companies should report their financial performance in their annual financial reports, and these are the best places to find this information.

For companies that file with the SEC, this information can be found within their "Form 10-K" filings. You can often find these documents by searching for "Company 10-k", or they can be found through the SEC's EDGAR search.