Mead Johnson Nutrition Co Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Mead Johnson Nutrition Co reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of -$3.20 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2017-02-27
- Mead Johnson Nutrition Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was -$3.20M.
- Mead Johnson Nutrition Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was -$5.20M.
- Mead Johnson Nutrition Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was -$1.60M.
- Mead Johnson Nutrition Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2016-12-31 | -$3.20M 10-K · filed 2017-02-27 | |
| 2015-12-31 | -$5.20M 10-K · filed 2017-02-27 | $5.20M 10-K · filed 2016-02-17 |
| 2014-12-31 | -$1.60M 10-K · filed 2017-02-27 | $1.60M 10-K · filed 2015-02-27 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-17 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-27 | |
| 2011-12-31 | $300.00K 8-K · filed 2014-04-24 | |
| 2010-12-31 | $300.00K 10-K · filed 2013-02-21 |