KAISER ALUMINUM CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
KAISER ALUMINUM CORPORATION (KALU) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $900.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-21.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2013-02-21
- KAISER ALUMINUM CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2011-12-31 was $200.00K, a 50.00% decline year-over-year.
- KAISER ALUMINUM CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2011-09-30 was -$800.00K.
- KAISER ALUMINUM CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2010-12-31 was $400.00K.
- KAISER ALUMINUM CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2010-09-30 was -$200.00K.
- KAISER ALUMINUM CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was $900.00K.
- KAISER ALUMINUM CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2011 was $0.00, a 100.00% decline from fiscal 2010.
- KAISER ALUMINUM CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2010 was $400.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2012-12-31 | $900.00K 10-K · filed 2013-02-21 | |||
| 2011-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$600.00K derived: sum of 2 quarters · filed 2013-02-21 | $0.00 10-K · filed 2013-02-21 | |
| 2011-09-30 | -$800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | -$200.00K 10-Q · filed 2011-10-27 | ||
| 2011-06-30 | $600.00K 10-Q · filed 2011-08-02 | |||
| 2010-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $200.00K derived: sum of 2 quarters · filed 2013-02-21 | $400.00K 10-K · filed 2013-02-21 | |
| 2010-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $0.00 10-Q · filed 2011-10-27 | ||
| 2010-06-30 | $200.00K 10-Q · filed 2011-08-02 | |||
| 2009-12-31 | -$3.20M 8-K · filed 2012-07-23 |
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