CH2M HILL COMPANIES LTD Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CH2M HILL COMPANIES LTD reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $12.11 million for the 12-month period ending 2016-12-30, per its 8-K filed 2017-09-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2017-09-19
- CH2M HILL COMPANIES LTD unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $2.30M, a 43.14% increase from fiscal 2013.
- CH2M HILL COMPANIES LTD unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $1.60M, a 85.22% increase from fiscal 2012.
- CH2M HILL COMPANIES LTD unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $866.00K, a 23.29% decline from fiscal 2011.
- CH2M HILL COMPANIES LTD unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $1.13M, a 85.39% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2016-12-30 | $12.11M 8-K · filed 2017-09-19 |
| 2015-12-25 | $1.13M 8-K · filed 2017-09-19 |
| 2014-12-31 | $2.30M 10-K/A · filed 2017-01-19 |
| 2013-12-31 | $1.60M 10-K · filed 2015-02-25 |
| 2012-12-31 | $866.00K 10-K · filed 2014-02-25 |
| 2011-12-31 | $1.13M 10-K · filed 2013-03-01 |
| 2010-12-31 | $7.72M 10-K · filed 2012-02-29 |