ALBEMARLE CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
ALBEMARLE CORPORATION (ALB) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $2.42 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2017-02-28
- ALBEMARLE CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2016 was $2.42M, a 56.67% decline from fiscal 2015.
- ALBEMARLE CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2015 was $5.60M, a 393.04% increase from fiscal 2014.
- ALBEMARLE CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2014 was $1.14M, a 129.29% increase from fiscal 2013.
- ALBEMARLE CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2013 was $495.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2016-12-31 | $2.42M 10-K · filed 2017-02-28 |
| 2015-12-31 | $5.60M 10-K · filed 2017-02-28 |
| 2014-12-31 | $1.14M 10-K · filed 2017-02-28 |
| 2013-12-31 | $495.00K 10-K · filed 2016-02-29 |
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