DEAN FOODS COMPANY Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DEAN FOODS COMPANY reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $6.67 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-03-20
- DEAN FOODS COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $6.67M, a 14.24% increase from fiscal 2018.
- DEAN FOODS COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $5.84M, a 10922.64% increase from fiscal 2017.
- DEAN FOODS COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $53.00K, a 73.37% decline from fiscal 2016.
- DEAN FOODS COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $199.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2019-12-31 | $6.67M 10-K · filed 2020-03-20 | |
| 2018-12-31 | $5.84M 10-K · filed 2020-03-20 | |
| 2017-12-31 | $53.00K 10-K · filed 2020-03-20 | |
| 2016-12-31 | $199.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-26 | |
| 2014-12-31 | $21.19M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $6.19M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $3.70M 10-K · filed 2015-02-17 | $3.93M 10-K · filed 2013-02-27 |
| 2011-12-31 | $1.87M 10-K · filed 2014-02-24 | $31.16M 10-K · filed 2012-02-27 |
| 2010-12-31 | $18.30M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $4.18M 10-K · filed 2012-02-27 |