GREIF, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
GREIF, INC. (GEF) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.50 million for the 11-month period ending 2025-09-30, per its 10-KT filed 2025-11-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-11-19
- GREIF, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $3.90M, a 4.88% decline from fiscal 2023.
- GREIF, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $4.10M, a 30.51% decline from fiscal 2022.
- GREIF, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $5.90M, a 247.06% increase from fiscal 2021.
- GREIF, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $1.70M, a 34.62% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 11 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2025-09-30 | $3.50M 10-KT · filed 2025-11-19 | ||
| 2024-10-31 | $3.90M 10-KT · filed 2025-11-19 | ||
| 2023-10-31 | $4.10M 10-KT · filed 2025-11-19 | ||
| 2022-10-31 | $5.90M 10-K · filed 2024-12-23 | ||
| 2021-10-31 | $1.70M 10-K · filed 2023-12-18 | ||
| 2020-10-31 | $2.60M 10-K · filed 2022-12-16 | ||
| 2019-10-31 | $4.30M 10-K · filed 2021-12-16 | ||
| 2018-10-31 | $8.00M 10-K · filed 2020-12-17 | ||
| 2017-10-31 | $6.70M 10-K · filed 2019-12-18 | ||
| 2016-10-31 | $6.90M 10-K · filed 2018-12-20 | ||
| 2015-10-31 | $6.20M 10-K · filed 2017-12-20 | ||
| 2014-10-31 | $10.30M 10-K · filed 2016-12-21 | ||
| 2013-10-31 | $8.80M 10-K · filed 2015-12-21 | $1.30M 10-K · filed 2013-12-23 | |
| 2012-10-31 | $10.40M 10-K · filed 2015-01-21 | $3.90M 10-K · filed 2012-12-26 | |
| 2011-10-31 | $0.00 10-K · filed 2011-12-16 | ||
| 2010-10-31 | $1.52M 10-K · filed 2011-12-16 | ||
| 2009-10-31 | $2.95M 10-K · filed 2011-12-16 |