BEAM INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
BEAM INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $13.40 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-02-18
- BEAM INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $13.40M, a 436.00% increase from fiscal 2012.
- BEAM INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $2.50M, a 83.44% decline from fiscal 2011.
- BEAM INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $15.10M, a 79.76% increase from fiscal 2010.
- BEAM INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $8.40M, a 20.00% decline from fiscal 2009.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2013-12-31 | $13.40M 10-K · filed 2014-02-18 | |
| 2012-12-31 | $2.50M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $15.10M 10-K · filed 2014-02-18 | $12.60M 10-K · filed 2012-02-29 |
| 2010-12-31 | $8.40M 10-K · filed 2013-02-26 | $10.60M 10-K · filed 2011-02-23 |
| 2009-12-31 | $10.50M 10-K · filed 2012-02-29 | $11.60M 10-K · filed 2011-02-23 |
| 2008-12-31 | $8.30M 10-K · filed 2011-02-23 |