CHICAGO BRIDGE & IRON CO N V Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CHICAGO BRIDGE & IRON CO N V reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $230.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-02-21
- CHICAGO BRIDGE & IRON CO N V unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $230.00K, a 77.36% decline from fiscal 2016.
- CHICAGO BRIDGE & IRON CO N V unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $1.02M.
- CHICAGO BRIDGE & IRON CO N V unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $425.00K, a 88.62% decline from fiscal 2012.
- CHICAGO BRIDGE & IRON CO N V unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $3.73M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2017-12-31 | $230.00K 10-K · filed 2018-02-21 |
| 2016-12-31 | $1.02M 10-K · filed 2018-02-21 |
| 2015-12-31 | $2.70M 8-K · filed 2018-01-23 |
| 2013-12-31 | $425.00K 10-K · filed 2015-02-25 |
| 2012-12-31 | $3.73M 10-K · filed 2014-02-27 |
| 2010-12-31 | $5.31M 10-K · filed 2012-02-24 |