BERRY GLOBAL GROUP, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
BERRY GLOBAL GROUP, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $16.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-04-29
- BERRY GLOBAL GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $25.00M, a 78.57% increase from fiscal 2021.
- BERRY GLOBAL GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $14.00M, a 250.00% increase from fiscal 2020.
- BERRY GLOBAL GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $4.00M.
- BERRY GLOBAL GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $5.00M, a 25.00% increase from fiscal 2017.
| Period end | 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 |
|---|---|---|
| 2024-09-28 | $16.00M 8-K · filed 2025-04-29 | $22.00M 10-K · filed 2024-11-26 |
| 2023-09-30 | $30.00M 8-K · filed 2025-04-29 | $32.00M 10-K · filed 2023-11-17 |
| 2022-10-01 | $25.00M 10-K · filed 2023-11-17 | |
| 2021-10-02 | $14.00M 10-K · filed 2022-11-18 | |
| 2020-09-26 | $4.00M 10-K · filed 2021-11-18 | |
| 2019-09-28 | $4.00M 8-K · filed 2021-09-02 | |
| 2018-09-29 | $5.00M 10-K · filed 2019-11-22 | |
| 2017-09-30 | $4.00M 10-K · filed 2018-11-16 | |
| 2016-10-01 | $3.00M 10-K · filed 2017-11-21 | |
| 2015-09-26 | $1.00M 10-K · filed 2016-11-30 | |
| 2014-09-27 | $1.00M 8-K · filed 2016-09-09 | |
| 2012-09-29 | $2.00M 10-K · filed 2013-12-11 | |
| 2011-10-01 | $1.00M 10-K · filed 2012-12-17 |