CH2M HILL COMPANIES LTD Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CH2M HILL COMPANIES LTD reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $23.89 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-09-19
- CH2M HILL COMPANIES LTD unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $20.26M, a 988.29% increase from fiscal 2013.
- CH2M HILL COMPANIES LTD unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $1.86M, a 38.03% increase from fiscal 2012.
- CH2M HILL COMPANIES LTD unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $1.35M, a 86.24% decline from fiscal 2011.
- CH2M HILL COMPANIES LTD unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $9.80M, a 278.31% increase from fiscal 2010.
| 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 |
|---|---|---|
| 2016-12-30 | $23.89M 8-K · filed 2017-09-19 | |
| 2015-12-25 | $30.36M 8-K · filed 2017-09-19 | |
| 2014-12-31 | $20.26M 10-K/A · filed 2017-01-19 | |
| 2013-12-31 | $1.86M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $1.35M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $9.80M 10-K · filed 2013-03-01 | $9.32M 10-K · filed 2012-02-29 |
| 2010-12-31 | $2.59M 10-K · filed 2012-02-29 |