GENERAL CABLE CORP /DE/ Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
GENERAL CABLE CORP /DE/ reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-02-28
- GENERAL CABLE CORP /DE/ unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-04-03 was $6.10M, a 23.75% decline year-over-year.
- GENERAL CABLE CORP /DE/ unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-12-31 was -$5.40M.
- GENERAL CABLE CORP /DE/ unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-09-26 was $8.00M.
- GENERAL CABLE CORP /DE/ unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-06-27 was -$3.40M.
- GENERAL CABLE CORP /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $1.00M, a 90.99% decline from fiscal 2016.
- GENERAL CABLE CORP /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $11.10M, a 326.92% increase from fiscal 2015.
- GENERAL CABLE CORP /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $2.60M, a 64.38% decline from fiscal 2014.
- GENERAL CABLE CORP /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $7.30M, a 14.12% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month as first filed | 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 |
|---|---|---|---|---|---|---|
| 2017-12-31 | $1.00M 10-K · filed 2018-02-28 | |||||
| 2016-12-31 | $11.10M 10-K · filed 2018-02-28 | |||||
| 2015-12-31 | $2.60M 10-K · filed 2018-02-28 | $2.50M 10-K · filed 2016-02-29 | ||||
| 2015-04-03 | $6.10M 10-Q · filed 2015-05-11 | $700.00K derived: sum of 2 quarters · filed 2017-02-24 | $8.70M derived: sum of 3 quarters · filed 2017-02-24 | $5.30M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | -$5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $2.60M derived: sum of 2 quarters · filed 2017-02-24 | -$800.00K derived: sum of 3 quarters · filed 2017-02-24 | $7.30M 10-K · filed 2017-02-24 | ||
| 2014-09-26 | $8.00M 10-Q · filed 2015-11-09 | $4.60M derived: sum of 2 quarters · filed 2015-11-09 | $12.70M 10-Q · filed 2015-11-09 | $8.00M 10-Q · filed 2014-11-03 | ||
| 2014-06-27 | -$3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $4.60M 10-Q · filed 2015-08-10 | ||||
| 2014-03-28 | $8.00M 10-Q · filed 2015-05-11 | |||||
| 2013-12-31 | $8.50M 10-K · filed 2016-02-29 | $8.90M 10-K · filed 2014-03-03 | ||||
| 2012-12-31 | $15.10M 10-K · filed 2015-03-02 | $14.90M 10-K · filed 2013-03-01 | ||||
| 2011-12-31 | $8.00M 10-K · filed 2014-03-03 | |||||
| 2010-12-31 | $14.20M 10-K/A · filed 2014-01-21 | |||||
| 2009-12-31 | $11.80M 10-K/A · filed 2014-01-21 |