GENERAL CABLE CORP /DE/ Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GENERAL CABLE CORP /DE/ had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $25.90 million as of 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2018-02-28
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.90M.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.00M.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $22.70M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $20.10M.
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $29.40M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $30.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2017-12-31 | $25.90M 10-K · filed 2018-02-28 | |
| 2016-12-31 | $31.00M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $22.70M 10-K · filed 2018-02-28 | $20.10M 10-K · filed 2016-02-29 |
| 2014-12-31 | $29.40M 10-K · filed 2017-02-24 | $30.00M 10-K · filed 2015-03-02 |
| 2013-12-31 | $55.00M 10-K · filed 2016-02-29 | $55.40M 10-K · filed 2014-03-03 |
| 2012-12-31 | $61.70M 10-K · filed 2015-03-02 | $61.50M 10-K · filed 2013-03-01 |
| 2012-09-28 | $1.40M 10-Q/A · filed 2014-01-21 | |
| 2011-12-31 | $54.30M 10-K · filed 2014-03-03 | $51.30M 10-K · filed 2012-02-23 |
| 2010-12-31 | $58.30M 10-K/A · filed 2014-01-21 | $55.30M 10-K · filed 2012-02-23 |
| 2009-12-31 | $71.30M 10-K/A · filed 2014-01-21 | $68.40M 10-K · filed 2012-02-23 |