GREIF, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GREIF, INC. (GEF) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2021-10-31, per its 10-K filed 2021-12-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-12-16
- GREIF, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- GREIF, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- GREIF, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $3.60M.
- GREIF, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
| 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 |
|---|---|---|
| 2021-10-31 | $0.00 10-K · filed 2021-12-16 | |
| 2020-10-31 | $0.00 10-K · filed 2021-12-16 | |
| 2019-10-31 | $3.60M 10-K · filed 2021-12-16 | |
| 2018-10-31 | $0.00 10-K · filed 2020-12-17 | |
| 2017-10-31 | $7.40M 10-K · filed 2019-12-18 | |
| 2016-10-31 | $0.00 10-K · filed 2018-12-20 | |
| 2015-10-31 | $5.70M 10-K · filed 2017-12-20 | |
| 2014-10-31 | $600.00K 10-K · filed 2016-12-21 | |
| 2013-10-31 | $30.30M 10-K · filed 2015-12-21 | |
| 2012-10-31 | $32.50M 10-K · filed 2015-01-21 | |
| 2011-10-31 | $4.50M 10-K · filed 2013-12-23 | $2.18M 10-K · filed 2011-12-16 |
| 2010-10-31 | $6.67M 10-K · filed 2011-12-16 | |
| 2009-10-31 | $0.00 10-K · filed 2011-12-16 |