KOPPERS HOLDINGS INC. Unrecognized Tax Benefits, Period Increase (Decrease)
KOPPERS HOLDINGS INC. (KOP) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $200.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2022-02-23
- KOPPERS HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-12-31 was $5.50M.
- KOPPERS HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-09-30 was $2.00M.
- KOPPERS HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-06-30 was $0.00.
- KOPPERS HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-03-31 was -$4.00M.
- KOPPERS HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $200.00K, a 88.24% decline from fiscal 2020.
- KOPPERS HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $1.70M, a 466.67% increase from fiscal 2019.
- KOPPERS HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $300.00K, a 91.43% decline from fiscal 2018.
- KOPPERS HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $3.50M, a 12.50% decline from fiscal 2017.
| 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 |
|---|---|---|---|---|
| 2021-12-31 | $200.00K 10-K · filed 2022-02-23 | |||
| 2020-12-31 | $1.70M 10-K · filed 2021-02-24 | |||
| 2019-12-31 | $300.00K 10-K · filed 2020-02-27 | |||
| 2018-12-31 | $5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $7.50M derived: sum of 2 quarters · filed 2019-03-01 | $7.50M derived: sum of 3 quarters · filed 2019-03-01 | $3.50M 10-K · filed 2019-03-01 |
| 2018-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $2.00M derived: sum of 2 quarters · filed 2018-11-08 | -$2.00M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$4.00M 10-Q · filed 2018-08-09 | ||
| 2018-03-31 | -$4.00M 10-Q · filed 2018-05-03 | |||
| 2017-12-31 | $4.00M 10-K · filed 2018-02-27 | |||
| 2017-03-31 | -$3.00M 10-Q · filed 2017-05-08 | |||
| 2016-12-31 | $3.00M 10-K · filed 2017-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TREX CO INC (TREX) | United States | $4.401B | 28.71 |
| LOUISIANA-PACIFIC CORP (LPX) | United States | $4.635B | 102.01 |