BEAM INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
BEAM INC had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $37.70 million as of 2013-12-31, per its 10-K filed 2014-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2014-02-18
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $37.70M.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $35.00M.
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $96.80M.
- 2010-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $133.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2013-12-31 | $37.70M 10-K · filed 2014-02-18 |
| 2012-12-31 | $35.00M 10-K · filed 2013-02-26 |
| 2011-12-31 | $96.80M 10-K · filed 2012-02-29 |
| 2010-12-31 | $133.10M 10-K · filed 2011-02-23 |