GATX Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GATX Corporation (GATX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.80 million as of 2018-12-31, per its 10-K filed 2019-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2019-02-25
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.80M.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2017-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.30M.
- 2017-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2018-12-31 | $2.80M 10-K · filed 2019-02-25 | |
| 2017-12-31 | $0.00 10-K · filed 2018-02-21 | |
| 2017-09-30 | $4.30M 10-Q · filed 2017-10-27 | |
| 2017-06-30 | $4.30M 10-Q · filed 2017-07-28 | |
| 2017-03-31 | $4.30M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $2.80M 10-K · filed 2018-02-21 | |
| 2016-09-30 | $4.30M 10-Q · filed 2016-10-31 | |
| 2016-06-30 | $4.30M 10-Q · filed 2016-07-29 | |
| 2016-03-31 | $4.30M 10-Q · filed 2016-04-25 | |
| 2015-12-31 | $3.80M 10-K · filed 2017-02-22 | |
| 2015-09-30 | $5.60M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $5.60M 10-Q · filed 2015-07-31 | |
| 2014-12-31 | $3.60M 10-K · filed 2016-02-24 | |
| 2014-09-30 | $5.60M 10-Q · filed 2015-04-28 | $5.30M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $5.30M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $5.30M 10-Q · filed 2014-04-29 | |
| 2013-12-31 | $3.90M 10-K · filed 2015-02-25 | |
| 2013-09-30 | $4.70M 10-Q · filed 2013-10-30 | |
| 2013-06-30 | $4.70M 10-Q · filed 2013-07-25 | |
| 2013-03-31 | $4.70M 10-Q · filed 2013-05-01 | |
| 2012-12-31 | $3.20M 10-K · filed 2014-02-25 | |
| 2012-09-30 | $4.70M 10-Q · filed 2012-10-24 | |
| 2012-06-30 | $20.80M 10-Q · filed 2012-07-25 | |
| 2012-03-31 | $20.80M 10-Q · filed 2012-05-01 | |
| 2011-12-31 | $18.80M 10-K/A · filed 2013-03-01 | $20.80M 10-K · filed 2012-02-24 |
| 2011-09-30 | $23.30M 10-Q · filed 2011-10-28 | |
| 2011-06-30 | $23.30M 10-Q · filed 2011-07-28 |
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