BEAM INC Unrecognized Tax Benefits
BEAM INC had Unrecognized Tax Benefits of $55.40 million as of 2013-12-31, per its 10-K filed 2014-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2014-02-18
- 2013-12-31: Unrecognized Tax Benefits $55.40M.
- 2012-12-31: Unrecognized Tax Benefits $54.10M.
- 2011-12-31: Unrecognized Tax Benefits $100.90M; Unrecognized Tax Benefits as first filed $98.40M.
- 2010-12-31: Unrecognized Tax Benefits $116.50M; Unrecognized Tax Benefits as first filed $134.50M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2013-12-31 | $55.40M 10-K · filed 2014-02-18 | |
| 2012-12-31 | $54.10M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $100.90M 10-K · filed 2014-02-18 | $98.40M 10-K · filed 2012-02-29 |
| 2010-12-31 | $116.50M 10-K · filed 2014-02-18 | $134.50M 10-K · filed 2011-02-23 |
| 2010-06-30 | $42.40M 10-Q · filed 2011-11-09 | |
| 2009-12-31 | $406.40M 10-K · filed 2013-02-26 | $460.50M 10-K · filed 2011-02-23 |
| 2008-12-31 | $395.00M 10-K · filed 2012-02-29 | $434.20M 10-K · filed 2011-02-23 |
| 2008-06-30 | $76.80M 10-K · filed 2011-02-23 | |
| 2007-12-31 | $605.50M 10-K · filed 2011-02-23 |