BALL CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
BALL CORPORATION (BALL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $5.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- BALL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $5.00M.
- BALL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $7.00M.
- BALL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $7.20M, a 63.64% decline from fiscal 2012.
- BALL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $19.80M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2023-12-31 | $5.00M 10-K · filed 2026-02-19 | |
| 2017-12-31 | $7.00M 10-K · filed 2020-02-19 | |
| 2015-12-31 | $8.00M 8-K · filed 2018-03-06 | $8.40M 10-K · filed 2016-02-16 |
| 2013-12-31 | $7.20M 10-K · filed 2016-02-16 | |
| 2012-12-31 | $19.80M 10-K · filed 2015-02-20 | $21.60M 10-K · filed 2013-02-22 |
| 2009-12-31 | $9.20M 10-K · filed 2012-02-22 |
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