BEAM INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
BEAM INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $5.80 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2014-02-18
- BEAM INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $5.80M, a 72.51% decline from fiscal 2012.
- BEAM INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $21.10M, a 30.82% decline from fiscal 2011.
- BEAM INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $30.50M, a 50.99% increase from fiscal 2010.
- BEAM INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $20.20M, a 3940.00% increase from fiscal 2009.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2013-12-31 | $5.80M 10-K · filed 2014-02-18 | |
| 2012-12-31 | $21.10M 10-K · filed 2014-02-18 | $23.60M 10-K · filed 2013-02-26 |
| 2011-12-31 | $30.50M 10-K · filed 2014-02-18 | |
| 2010-12-31 | $20.20M 10-K · filed 2013-02-26 | $8.80M 10-K · filed 2011-02-23 |
| 2009-12-31 | $500.00K 10-K · filed 2012-02-29 | $14.50M 10-K · filed 2011-02-23 |
| 2008-12-31 | $37.40M 10-K · filed 2011-02-23 |