BERRY GLOBAL GROUP, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
BERRY GLOBAL GROUP, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $9.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2025-04-29
- BERRY GLOBAL GROUP, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $2.00M, a 77.78% decline from fiscal 2021.
- BERRY GLOBAL GROUP, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $9.00M, a 30.77% decline from fiscal 2020.
- BERRY GLOBAL GROUP, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $13.00M.
- BERRY GLOBAL GROUP, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $1.00M, a 0.00% change from fiscal 2017.
| 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 |
|---|---|---|
| 2024-09-28 | $9.00M 8-K · filed 2025-04-29 | $10.00M 10-K · filed 2024-11-26 |
| 2023-09-30 | $17.00M 8-K · filed 2025-04-29 | |
| 2022-10-01 | $2.00M 10-K · filed 2023-11-17 | |
| 2021-10-02 | $9.00M 10-K · filed 2022-11-18 | |
| 2020-09-26 | $13.00M 10-K · filed 2021-11-18 | |
| 2019-09-28 | $2.00M 8-K · filed 2021-09-02 | |
| 2018-09-29 | $1.00M 10-K · filed 2019-11-22 | |
| 2017-09-30 | $1.00M 10-K · filed 2018-11-16 | |
| 2016-10-01 | $4.00M 10-K · filed 2017-11-21 | |
| 2014-09-27 | $2.00M 8-K · filed 2016-09-09 | |
| 2013-09-28 | $6.00M 10-K · filed 2015-02-02 | |
| 2012-09-29 | $2.00M 10-K · filed 2013-12-11 | |
| 2011-10-01 | $3.00M 10-K · filed 2012-12-17 |