Foster Wheeler AG Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Foster Wheeler AG reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $19.56 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2014-02-27
- Foster Wheeler AG unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $19.56M, a 482.98% increase from fiscal 2012.
- Foster Wheeler AG unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $3.35M, a 297.98% increase from fiscal 2011.
- Foster Wheeler AG unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $843.00K.
- Foster Wheeler AG unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $0.00, a 100.00% decline from fiscal 2009.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2013-12-31 | $19.56M 10-K · filed 2014-02-27 |
| 2012-12-31 | $3.35M 10-K · filed 2014-02-27 |
| 2011-12-31 | $843.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 |
| 2009-12-31 | $10.64M 10-K · filed 2012-02-23 |