BERRY GLOBAL GROUP, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
BERRY GLOBAL GROUP, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $7.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-04-29
- BERRY GLOBAL GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $13.00M, a 116.67% increase from fiscal 2021.
- BERRY GLOBAL GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $6.00M.
- BERRY GLOBAL GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $0.00.
- BERRY GLOBAL GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $19.00M, a 375.00% increase from fiscal 2017.
| 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 |
|---|---|---|
| 2024-09-28 | $7.00M 8-K · filed 2025-04-29 | |
| 2023-09-30 | $11.00M 8-K · filed 2025-04-29 | $12.00M 10-K · filed 2023-11-17 |
| 2022-10-01 | $13.00M 10-K · filed 2023-11-17 | |
| 2021-10-02 | $6.00M 10-K · filed 2022-11-18 | |
| 2020-09-26 | $0.00 10-K · filed 2021-11-18 | |
| 2019-09-28 | $6.00M 8-K · filed 2021-09-02 | |
| 2018-09-29 | $19.00M 10-K · filed 2019-11-22 | |
| 2017-09-30 | $4.00M 10-K · filed 2018-11-16 | |
| 2016-10-01 | $1.00M 10-K · filed 2017-11-21 | |
| 2015-09-26 | $1.00M 10-K · filed 2016-11-30 | |
| 2013-09-28 | $1.00M 10-K · filed 2013-12-11 | |
| 2011-10-01 | $1.00M 10-K · filed 2012-12-17 |