HILLSHIRE BRANDS CO Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
HILLSHIRE BRANDS CO reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2014-06-28, per its 10-K filed 2014-08-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-08-22
- HILLSHIRE BRANDS CO unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-07-02 was -$99.00M.
- HILLSHIRE BRANDS CO unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-04-02 was $30.00M.
- HILLSHIRE BRANDS CO unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-01-01 was $58.00M.
- HILLSHIRE BRANDS CO unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2010-10-02 was $19.00M.
- HILLSHIRE BRANDS CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $0.00.
- HILLSHIRE BRANDS CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- HILLSHIRE BRANDS CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $5.00M, a 37.50% decline from fiscal 2011.
- HILLSHIRE BRANDS CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $8.00M.
| 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 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2014-06-28 | $0.00 10-K · filed 2014-08-22 | ||||
| 2013-06-29 | $0.00 10-K · filed 2014-08-22 | ||||
| 2012-06-30 | $5.00M 10-K · filed 2014-08-22 | ||||
| 2011-07-02 | -$99.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23 | -$69.00M derived: sum of 2 quarters · filed 2013-08-23 | -$11.00M derived: sum of 3 quarters · filed 2013-08-23 | $8.00M 10-K · filed 2013-08-23 | $122.00M 10-K · filed 2011-08-26 |
| 2011-06-30 | $8.00M 10-K · filed 2012-09-14 | ||||
| 2011-04-02 | $30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-10 | $88.00M derived: sum of 2 quarters · filed 2011-05-10 | $107.00M 10-Q · filed 2011-05-10 | ||
| 2011-01-01 | $58.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-08 | $77.00M 10-Q · filed 2011-02-08 | |||
| 2010-10-02 | $19.00M 10-Q · filed 2010-11-10 | ||||
| 2010-07-03 | $34.00M 10-K · filed 2011-08-26 | ||||
| 2010-06-30 | $9.00M 10-K · filed 2012-09-14 | ||||
| 2009-06-27 | $28.00M 10-K · filed 2011-08-26 | ||||
| 2008-06-28 | $85.00M 10-K · filed 2010-08-27 |