BERRY GLOBAL GROUP, INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
BERRY GLOBAL GROUP, INC. reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $3.00 million for the 12-month period ending 2024-09-28, per its 8-K filed 2025-04-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2025-04-29
- BERRY GLOBAL GROUP, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- BERRY GLOBAL GROUP, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $7.00M.
- BERRY GLOBAL GROUP, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $0.00.
- BERRY GLOBAL GROUP, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2024-09-28 | $3.00M 8-K · filed 2025-04-29 |
| 2023-09-30 | $0.00 8-K · filed 2025-04-29 |
| 2021-10-02 | $0.00 10-K · filed 2021-11-18 |
| 2020-09-26 | $7.00M 10-K · filed 2021-11-18 |
| 2019-09-28 | $88.00M 8-K · filed 2021-09-02 |
| 2018-09-29 | $0.00 10-K · filed 2019-11-22 |
| 2017-09-30 | $0.00 10-K · filed 2017-11-21 |
| 2016-10-01 | $48.00M 10-K · filed 2017-11-21 |
| 2015-09-26 | $1.00M 8-K · filed 2016-09-09 |
| 2014-09-27 | $1.00M 8-K · filed 2016-09-09 |
| 2013-09-28 | $1.00M 10-K · filed 2015-02-02 |
| 2011-10-01 | $2.00M 10-K · filed 2012-12-17 |