CHICAGO BRIDGE & IRON CO N V Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CHICAGO BRIDGE & IRON CO N V reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-02-21
- CHICAGO BRIDGE & IRON CO N V unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-12-31 was -$700.00K.
- CHICAGO BRIDGE & IRON CO N V unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $0.00.
- CHICAGO BRIDGE & IRON CO N V unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $1.75M, a 624.07% increase from fiscal 2013.
- CHICAGO BRIDGE & IRON CO N V unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $241.00K.
- CHICAGO BRIDGE & IRON CO N V unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $9.04M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-21 | ||
| 2016-12-31 | $0.00 8-K · filed 2018-01-23 | ||
| 2015-12-31 | $2.93M 8-K · filed 2018-01-23 | ||
| 2014-12-31 | $1.75M 10-K · filed 2016-02-26 | ||
| 2013-12-31 | $241.00K 10-K · filed 2015-02-25 | ||
| 2011-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $9.04M 10-K · filed 2013-02-28 | |
| 2011-09-30 | $9.74M 10-Q · filed 2011-10-26 |