LIBBEY INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LIBBEY INC had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.46 million as of 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2020-02-27
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.46M.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.28M.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.11M.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.41M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2019-12-31 | $2.46M 10-K · filed 2020-02-27 |
| 2018-12-31 | $5.28M 10-K · filed 2020-02-27 |
| 2017-12-31 | $4.11M 10-K · filed 2019-02-27 |
| 2016-12-31 | $3.41M 10-K · filed 2018-03-01 |
| 2015-12-31 | $378.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $306.00K 10-K · filed 2017-03-03 |
| 2013-12-31 | $1.20M 10-K · filed 2016-02-29 |
| 2012-12-31 | $1.38M 10-K · filed 2014-03-12 |
| 2011-12-31 | $1.15M 10-K · filed 2013-03-18 |