PILGRIM’S PRIDE CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PILGRIM’S PRIDE CORPORATION (PPC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2018-12-30, per its 10-K filed 2019-02-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-02-14
- PILGRIM’S PRIDE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- PILGRIM’S PRIDE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $1.16M.
- PILGRIM’S PRIDE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00.
- PILGRIM’S PRIDE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was -$7.92M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2018-12-30 | $0.00 10-K · filed 2019-02-14 |
| 2017-12-31 | $1.16M 10-K · filed 2019-02-14 |
| 2016-12-25 | $0.00 10-K · filed 2018-02-16 |
| 2012-12-30 | -$7.92M 10-K · filed 2014-02-21 |
| 2011-12-25 | $0.00 10-K · filed 2013-02-15 |