BEMIS CO INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
BEMIS CO INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $11.80 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-02-15
- BEMIS CO INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-03-31 was -$7.50M.
- BEMIS CO INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-03-31 was -$3.70M.
- BEMIS CO INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $11.80M, a 162.22% increase from fiscal 2017.
- BEMIS CO INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $4.50M.
- BEMIS CO INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was -$1.00M, a 121.28% decline from fiscal 2015.
- BEMIS CO INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $4.70M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|
| 2018-12-31 | $11.80M 10-K · filed 2019-02-15 | ||
| 2018-03-31 | -$7.50M 10-K · filed 2019-02-15 | ||
| 2017-12-31 | $4.50M 10-K · filed 2019-02-15 | ||
| 2017-03-31 | -$3.70M 10-K · filed 2019-02-15 | ||
| 2016-12-31 | -$1.00M 10-K · filed 2019-02-15 | $1.70M 10-K · filed 2017-02-17 | |
| 2015-12-31 | $4.70M 10-K · filed 2017-02-17 | -$4.70M 10-K · filed 2016-02-19 | |
| 2014-12-31 | -$1.70M 10-K · filed 2016-02-19 | ||
| 2013-12-31 | -$2.90M 10-K · filed 2015-02-20 | ||
| 2012-12-31 | -$5.30M 10-K · filed 2014-02-21 | ||
| 2011-12-31 | -$1.20M 10-K · filed 2013-02-28 | $1.20M 10-K · filed 2012-02-29 | |
| 2010-12-31 | $800.00K 10-K · filed 2012-02-29 |