B/E AEROSPACE INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
B/E AEROSPACE INC had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $81.20 million as of 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2017-02-28
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $81.20M.
- 2016-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $81.10M.
- 2016-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $90.40M.
- 2016-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $90.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2016-12-31 | $81.20M 10-K · filed 2017-02-28 | |
| 2016-09-30 | $81.10M 10-Q · filed 2016-10-28 | |
| 2016-06-30 | $90.40M 10-Q · filed 2016-07-29 | |
| 2016-03-31 | $90.10M 10-Q · filed 2016-04-27 | |
| 2015-12-31 | $89.00M 10-Q · filed 2016-10-28 | |
| 2015-09-30 | $80.00M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $74.20M 10-Q · filed 2015-07-31 | |
| 2015-03-31 | $73.10M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $73.20M 10-Q · filed 2015-10-30 | |
| 2014-09-30 | $47.20M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $46.80M 10-Q · filed 2014-07-30 | |
| 2014-03-31 | $45.90M 10-Q · filed 2014-04-30 | |
| 2013-12-31 | $73.20M 10-Q · filed 2015-04-30 | $45.00M 10-K · filed 2014-02-24 |
| 2013-09-30 | $40.20M 10-Q · filed 2013-10-30 | |
| 2013-06-30 | $38.00M 10-Q · filed 2013-07-29 | |
| 2013-03-31 | $37.80M 10-Q · filed 2013-04-30 | |
| 2012-12-31 | $32.10M 10-Q · filed 2013-10-30 | |
| 2012-09-30 | $23.70M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $20.60M 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $20.00M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $19.20M 10-Q · filed 2012-11-01 | |
| 2011-06-30 | $21.00M 10-Q · filed 2011-08-03 | |
| 2010-12-31 | $18.90M 10-Q · filed 2011-08-03 |