HILLSHIRE BRANDS CO Unrecognized Tax Benefits, Period Increase (Decrease)
HILLSHIRE BRANDS CO reported Unrecognized Tax Benefits, Period Increase (Decrease) of $15.00 million for the 12-month period ending 2013-06-29, per its 10-K filed 2014-08-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2014-08-22
- HILLSHIRE BRANDS CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-03-31 was -$31.00M, a 153.45% decline year-over-year.
- HILLSHIRE BRANDS CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-12-31 was -$16.00M.
- HILLSHIRE BRANDS CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-10-01 was -$69.00M, a 276.92% decline year-over-year.
- HILLSHIRE BRANDS CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-04-02 was $58.00M.
- HILLSHIRE BRANDS CO unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $15.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2013-06-29 | $15.00M 10-K · filed 2014-08-22 | |||
| 2012-03-31 | -$31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-08 | -$47.00M derived: sum of 2 quarters · filed 2012-05-08 | -$116.00M 10-Q · filed 2012-05-08 | |
| 2011-12-31 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-07 | -$85.00M 10-Q · filed 2012-02-07 | ||
| 2011-10-01 | -$69.00M 10-Q · filed 2011-11-08 | |||
| 2011-04-02 | $58.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-10 | $53.00M derived: sum of 2 quarters · filed 2011-05-10 | $92.00M 10-Q · filed 2011-05-10 | |
| 2011-01-01 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-08 | $34.00M 10-Q · filed 2011-02-08 | ||
| 2010-10-02 | $39.00M 10-Q · filed 2010-11-10 |