CH2M HILL COMPANIES LTD Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CH2M HILL COMPANIES LTD reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.14 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-09-19
- CH2M HILL COMPANIES LTD unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $5.16M.
- CH2M HILL COMPANIES LTD unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $168.00K.
- CH2M HILL COMPANIES LTD unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $777.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2016-12-30 | $2.14M 8-K · filed 2017-09-19 |
| 2015-12-25 | $19.86M 8-K · filed 2017-09-19 |
| 2014-12-31 | $5.16M 10-K/A · filed 2017-01-19 |
| 2012-12-31 | $168.00K 10-K · filed 2014-02-25 |
| 2010-12-31 | $777.00K 10-K · filed 2012-02-29 |