CHICAGO BRIDGE & IRON CO N V Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CHICAGO BRIDGE & IRON CO N V reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $6.04 million for the 12-month period ending 2016-12-31, per its 8-K filed 2018-01-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-01-23
- CHICAGO BRIDGE & IRON CO N V unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-12-31 was $500.00K.
- CHICAGO BRIDGE & IRON CO N V unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $922.00K, a 72.34% decline from fiscal 2013.
- CHICAGO BRIDGE & IRON CO N V unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $3.33M, a 117.84% increase from fiscal 2012.
- CHICAGO BRIDGE & IRON CO N V unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $1.53M, a 63.87% decline from fiscal 2011.
- CHICAGO BRIDGE & IRON CO N V unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $4.24M, a 28.33% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2016-12-31 | $6.04M 8-K · filed 2018-01-23 | ||
| 2015-12-31 | $1.31M 8-K · filed 2018-01-23 | ||
| 2014-12-31 | $922.00K 10-K · filed 2016-02-26 | ||
| 2013-12-31 | $3.33M 10-K · filed 2015-02-25 | ||
| 2012-12-31 | $1.53M 10-K · filed 2014-02-27 | ||
| 2011-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $4.24M 10-K · filed 2013-02-28 | |
| 2011-09-30 | $3.73M 10-Q · filed 2011-10-26 | ||
| 2010-12-31 | $3.30M 10-K · filed 2012-02-24 |