GENERAL CABLE CORP /DE/ Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
GENERAL CABLE CORP /DE/ reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.70 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-02-28
- GENERAL CABLE CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-06-30 was $3.00M, a 0.00% change year-over-year.
- GENERAL CABLE CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-03-31 was $3.00M, a 0.00% change year-over-year.
- GENERAL CABLE CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-09-30 was $3.00M, a 40.00% decline year-over-year.
- GENERAL CABLE CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-07-01 was $3.00M.
- GENERAL CABLE CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $2.70M, a 18.18% decline from fiscal 2016.
- GENERAL CABLE CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $3.30M, a 37.74% decline from fiscal 2015.
- GENERAL CABLE CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $5.30M, a 58.91% decline from fiscal 2014.
- GENERAL CABLE CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $12.90M, a 290.91% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2017-12-31 | $2.70M 10-K · filed 2018-02-28 | ||||
| 2017-06-30 | $3.00M 10-Q · filed 2017-08-03 | $6.00M derived: sum of 2 quarters · filed 2017-08-03 | |||
| 2017-03-31 | $3.00M 10-Q · filed 2017-05-04 | ||||
| 2016-12-31 | $3.30M 10-K · filed 2018-02-28 | ||||
| 2016-09-30 | $3.00M 10-Q · filed 2016-11-03 | $6.00M derived: sum of 2 quarters · filed 2016-11-03 | $9.00M derived: sum of 3 quarters · filed 2016-11-03 | ||
| 2016-07-01 | $3.00M 10-Q · filed 2016-08-04 | $6.00M derived: sum of 2 quarters · filed 2016-08-04 | |||
| 2016-04-01 | $3.00M 10-Q · filed 2016-05-09 | ||||
| 2015-12-31 | $5.30M 10-K · filed 2018-02-28 | $5.60M 10-K · filed 2016-02-29 | |||
| 2015-10-02 | $5.00M 10-Q · filed 2015-11-09 | $5.00M derived: sum of 2 quarters · filed 2015-11-09 | $10.00M derived: sum of 3 quarters · filed 2015-11-09 | ||
| 2015-07-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $5.00M 10-Q · filed 2015-08-10 | |||
| 2015-04-03 | $5.00M 10-Q · filed 2015-05-11 | ||||
| 2014-12-31 | $12.90M 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | $3.30M 10-K · filed 2016-02-29 | $3.60M 10-K · filed 2014-03-03 | |||
| 2012-12-31 | $9.60M 10-K · filed 2015-03-02 | ||||
| 2011-12-31 | $11.40M 10-K · filed 2014-03-03 | ||||
| 2010-12-31 | $22.90M 10-K/A · filed 2014-01-21 | ||||
| 2009-12-31 | $1.80M 10-K/A · filed 2014-01-21 |