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Mead Johnson Nutrition Co Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

Mead Johnson Nutrition Co Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

Mead Johnson Nutrition Co reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $27.60 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-02-27

  • Mead Johnson Nutrition Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $27.60M, a 38.69% increase from fiscal 2015.
  • Mead Johnson Nutrition Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $19.90M, a 25.19% decline from fiscal 2014.
  • Mead Johnson Nutrition Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $26.60M, a 11.76% increase from fiscal 2013.
  • Mead Johnson Nutrition Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $23.80M, a 33.71% increase from fiscal 2012.
Period endUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month
2016-12-31$27.60M
10-K · filed 2017-02-27
2015-12-31$19.90M
10-K · filed 2017-02-27
2014-12-31$26.60M
10-K · filed 2017-02-27
2013-12-31$23.80M
10-K · filed 2016-02-17
2012-12-31$17.80M
10-K · filed 2015-02-27
2011-12-31$14.60M
8-K · filed 2014-04-24
2010-12-31$100.00K
10-K · filed 2013-02-21
2009-12-31$4.00M
10-K · filed 2012-02-17