GREIF, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
GREIF, INC. (GEF) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.50 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-11-19
- GREIF, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.60M, a 21.74% decline from fiscal 2023.
- GREIF, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $4.60M, a 59.65% decline from fiscal 2022.
- GREIF, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $11.40M, a 42.50% increase from fiscal 2021.
- GREIF, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $8.00M, a 45.45% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 11 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2025-09-30 | $2.50M 10-KT · filed 2025-11-19 | |
| 2024-10-31 | $3.60M 10-KT · filed 2025-11-19 | |
| 2023-10-31 | $4.60M 10-KT · filed 2025-11-19 | |
| 2022-10-31 | $11.40M 10-K · filed 2024-12-23 | |
| 2021-10-31 | $8.00M 10-K · filed 2023-12-18 | |
| 2020-10-31 | $5.50M 10-K · filed 2022-12-16 | |
| 2019-10-31 | $2.00M 10-K · filed 2021-12-16 | |
| 2018-10-31 | $3.60M 10-K · filed 2020-12-17 | |
| 2017-10-31 | $4.60M 10-K · filed 2019-12-18 | |
| 2016-10-31 | $2.60M 10-K · filed 2018-12-20 | |
| 2015-10-31 | $6.20M 10-K · filed 2017-12-20 | |
| 2014-10-31 | $800.00K 10-K · filed 2016-12-21 | |
| 2012-10-31 | $300.00K 10-K · filed 2015-01-21 | |
| 2011-10-31 | $0.00 10-K · filed 2011-12-16 | |
| 2010-10-31 | $0.00 10-K · filed 2011-12-16 | |
| 2009-10-31 | -$6.02M 10-K · filed 2011-12-16 |