HILLSHIRE BRANDS CO Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
HILLSHIRE BRANDS CO reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of -$3.00 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-08-22
- HILLSHIRE BRANDS CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-06-30 was -$14.00M.
- HILLSHIRE BRANDS CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-03-31 was $12.00M, a 1100.00% increase year-over-year.
- HILLSHIRE BRANDS CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-12-31 was $0.00, a 100.00% decline year-over-year.
- HILLSHIRE BRANDS CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-10-01 was $1.00M, a 66.67% decline year-over-year.
- HILLSHIRE BRANDS CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was -$3.00M.
- HILLSHIRE BRANDS CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was -$7.00M.
- HILLSHIRE BRANDS CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was -$1.00M.
- HILLSHIRE BRANDS CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was -$4.00M.
| 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 |
|---|---|---|---|---|---|
| 2014-06-28 | -$3.00M 10-K · filed 2014-08-22 | ||||
| 2013-06-29 | -$7.00M 10-K · filed 2014-08-22 | ||||
| 2012-06-30 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-22 | -$2.00M derived: sum of 2 quarters · filed 2014-08-22 | -$2.00M derived: sum of 3 quarters · filed 2014-08-22 | -$1.00M 10-K · filed 2014-08-22 | |
| 2012-03-31 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-08 | $12.00M derived: sum of 2 quarters · filed 2012-05-08 | $13.00M 10-Q · filed 2012-05-08 | -$47.00M derived: sum of 4 quarters · filed 2013-08-23 | |
| 2011-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-07 | $1.00M 10-Q · filed 2012-02-07 | -$59.00M derived: sum of 3 quarters · filed 2013-08-23 | -$58.00M derived: sum of 4 quarters · filed 2013-08-23 | |
| 2011-10-01 | $1.00M 10-Q · filed 2011-11-08 | -$59.00M derived: sum of 2 quarters · filed 2013-08-23 | -$58.00M derived: sum of 3 quarters · filed 2013-08-23 | -$6.00M derived: sum of 4 quarters · filed 2013-08-23 | |
| 2011-07-02 | -$60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23 | -$59.00M derived: sum of 2 quarters · filed 2013-08-23 | -$7.00M derived: sum of 3 quarters · filed 2013-08-23 | -$4.00M 10-K · filed 2013-08-23 | $58.00M 10-K · filed 2011-08-26 |
| 2011-06-30 | $4.00M 10-K · filed 2012-09-14 | ||||
| 2011-04-02 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-10 | $53.00M derived: sum of 2 quarters · filed 2011-05-10 | $56.00M 10-Q · filed 2011-05-10 | ||
| 2011-01-01 | $52.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-08 | $55.00M 10-Q · filed 2011-02-08 | |||
| 2010-10-02 | $3.00M 10-Q · filed 2010-11-10 | ||||
| 2010-07-03 | $25.00M 10-K · filed 2011-08-26 | -$25.00M 10-K · filed 2010-08-27 | |||
| 2010-06-30 | $2.00M 10-K · filed 2012-09-14 | ||||
| 2009-06-27 | $7.00M 10-K · filed 2011-08-26 | -$7.00M 10-K · filed 2010-08-27 | |||
| 2008-06-28 | -$46.00M 10-K · filed 2010-08-27 |