H. J. Heinz Corp II Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
H. J. Heinz Corp II reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $500.00 thousand for the 12-month period ending 2014-12-28, per its 10-K filed 2015-03-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-03-13
- H. J. Heinz Corp II unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $500.00K.
- H. J. Heinz Corp II unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $4.10M, a 86.36% increase from fiscal 2012.
- H. J. Heinz Corp II unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $2.20M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 1 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 11 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2014-12-28 | $500.00K 10-K · filed 2015-03-13 | ||
| 2013-12-29 | $0.00 10-K · filed 2015-03-13 | ||
| 2013-06-07 | $0.00 10-K · filed 2015-03-13 | ||
| 2013-04-28 | $4.10M 10-K · filed 2015-03-13 | ||
| 2012-04-29 | $2.20M 10-K · filed 2015-03-13 | ||
| 2011-04-27 | $5.40M 8-K · filed 2015-01-26 |