GREIF, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GREIF, INC. (GEF) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $35.10 million as of 2025-09-30, per its 10-KT filed 2025-11-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-11-19
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $35.10M.
- 2024-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.50M.
- 2023-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $23.40M.
- 2022-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $24.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-09-30 | $35.10M 10-KT · filed 2025-11-19 | |
| 2024-10-31 | $25.50M 10-KT · filed 2025-11-19 | |
| 2023-10-31 | $23.40M 10-KT · filed 2025-11-19 | |
| 2022-10-31 | $24.30M 10-K · filed 2024-12-23 | |
| 2021-10-31 | $31.00M 10-K · filed 2023-12-18 | |
| 2020-10-31 | $36.00M 10-K · filed 2022-12-16 | |
| 2019-10-31 | $38.80M 10-K · filed 2021-12-16 | $34.10M 10-K · filed 2019-12-18 |
| 2018-10-31 | $36.20M 10-K · filed 2020-12-17 | |
| 2017-10-31 | $26.80M 10-K · filed 2019-12-18 | |
| 2016-10-31 | $28.50M 10-K · filed 2018-12-20 | |
| 2015-10-31 | $28.50M 10-K · filed 2017-12-20 | $28.40M 10-K · filed 2015-12-21 |
| 2014-10-31 | $28.00M 10-K · filed 2016-12-21 | |
| 2013-10-31 | $23.00M 10-K · filed 2015-12-21 | |
| 2012-10-31 | $49.40M 10-K · filed 2015-01-21 |