BEAM INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
BEAM INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2014-02-18
- BEAM INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $2.00M, a 93.75% decline from fiscal 2012.
- BEAM INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $32.00M, a 9.22% increase from fiscal 2011.
- BEAM INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $29.30M, a 89.36% decline from fiscal 2010.
- BEAM INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $275.40M, a 45800.00% increase from fiscal 2009.
| 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 |
|---|---|---|
| 2013-12-31 | $2.00M 10-K · filed 2014-02-18 | |
| 2012-12-31 | $32.00M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $29.30M 10-K · filed 2014-02-18 | |
| 2010-12-31 | $275.40M 10-K · filed 2013-02-26 | -$300.30M 10-K · filed 2011-02-23 |
| 2009-12-31 | $600.00K 10-K · filed 2012-02-29 | -$1.80M 10-K · filed 2011-02-23 |
| 2008-12-31 | -$210.30M 10-K · filed 2011-02-23 |