OWENS-ILLINOIS GROUP, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
OWENS-ILLINOIS GROUP, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $15.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2019-02-14
- OWENS-ILLINOIS GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-12-31 was $45.00M, a 275.00% increase year-over-year.
- OWENS-ILLINOIS GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-30 was -$3.00M.
- OWENS-ILLINOIS GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-12-31 was $12.00M.
- OWENS-ILLINOIS GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $15.00M, a 11.76% decline from fiscal 2017.
- OWENS-ILLINOIS GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $17.00M, a 13.33% increase from fiscal 2016.
- OWENS-ILLINOIS GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $15.00M, a 50.00% increase from fiscal 2015.
- OWENS-ILLINOIS GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $10.00M, a 0.00% change from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2018-12-31 | $15.00M 10-K · filed 2019-02-14 | |||
| 2017-12-31 | $17.00M 10-K · filed 2019-02-14 | |||
| 2016-12-31 | $15.00M 10-K · filed 2019-02-14 | |||
| 2015-12-31 | $10.00M 10-K · filed 2018-02-14 | |||
| 2014-12-31 | $10.00M 10-K · filed 2017-02-10 | |||
| 2013-12-31 | $9.00M 10-K · filed 2016-02-16 | |||
| 2012-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | $42.00M derived: sum of 2 quarters · filed 2015-02-11 | $7.00M 10-K · filed 2015-02-11 | |
| 2012-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | -$38.00M 10-Q · filed 2012-10-25 | ||
| 2012-06-30 | -$35.00M 10-Q · filed 2012-07-26 | |||
| 2011-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | $30.00M 10-K · filed 2014-02-13 | ||
| 2011-09-30 | $18.00M 10-Q · filed 2011-10-27 | |||
| 2010-12-31 | $5.00M 10-K · filed 2013-02-13 | |||
| 2009-12-31 | $11.00M 10-K · filed 2012-02-09 |