Chemtura Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Chemtura Corporation reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-02-22
- Chemtura Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $3.00M, a 200.00% increase from fiscal 2015.
- Chemtura Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $1.00M, a 50.00% decline from fiscal 2014.
- Chemtura Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $2.00M.
- Chemtura Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2016-12-31 | $3.00M 10-K · filed 2017-02-22 |
| 2015-12-31 | $1.00M 10-K · filed 2017-02-22 |
| 2014-12-31 | $2.00M 10-K · filed 2017-02-22 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-22 |
| 2012-12-31 | $10.00M 10-K · filed 2015-02-25 |
| 2011-12-31 | $1.00M 10-K · filed 2014-02-24 |
| 2010-12-31 | $29.00M 10-K · filed 2013-02-25 |
| 2009-12-31 | $8.00M 10-K/A · filed 2012-04-30 |