BEAM INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
BEAM INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $13.00 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2014-02-18
- BEAM INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $13.00M, a 65.05% decline from fiscal 2012.
- BEAM INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $37.20M, a 24.83% increase from fiscal 2011.
- BEAM INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $29.80M, a 380.65% increase from fiscal 2010.
- BEAM INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was $6.20M, a 588.89% increase from fiscal 2009.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2013-12-31 | $13.00M 10-K · filed 2014-02-18 | |
| 2012-12-31 | $37.20M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $29.80M 10-K · filed 2014-02-18 | |
| 2010-12-31 | $6.20M 10-K · filed 2013-02-26 | -$7.20M 10-K · filed 2011-02-23 |
| 2009-12-31 | $900.00K 10-K · filed 2012-02-29 | -$8.00M 10-K · filed 2011-02-23 |
| 2008-12-31 | -$22.60M 10-K · filed 2011-02-23 |