Foster Wheeler AG Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Foster Wheeler AG reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of -$2.17 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-02-27
- Foster Wheeler AG unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was -$2.17M.
- Foster Wheeler AG unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was -$2.62M.
- Foster Wheeler AG unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was -$1.35M.
- Foster Wheeler AG unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was -$5.87M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2013-12-31 | -$2.17M 10-K · filed 2014-02-27 | |
| 2012-12-31 | -$2.62M 10-K · filed 2014-02-27 | |
| 2011-12-31 | -$1.35M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$5.87M 10-K · filed 2013-03-01 | $5.87M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$9.38M 10-K · filed 2012-02-23 | |
| 2008-12-26 | $5.62M 10-K · filed 2011-02-28 |