DEAN FOODS COMPANY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DEAN FOODS COMPANY reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-03-20
- DEAN FOODS COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- DEAN FOODS COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $217.00K.
- DEAN FOODS COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- DEAN FOODS COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $1.89M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-20 | |
| 2018-12-31 | $217.00K 10-K · filed 2020-03-20 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-20 | |
| 2016-12-31 | $1.89M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-26 | |
| 2014-12-31 | $4.20M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $1.23M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $2.13M 10-K · filed 2015-02-17 | $2.96M 10-K · filed 2013-02-27 |
| 2011-12-31 | $3.37M 10-K · filed 2014-02-24 | $4.07M 10-K · filed 2012-02-27 |
| 2010-12-31 | $3.88M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $5.25M 10-K · filed 2012-02-27 |