Quad/Graphics, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Quad/Graphics, Inc. (QUAD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-02-24
- Quad/Graphics, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-31 was $78.90M.
- Quad/Graphics, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-09-30 was -$141.90M.
- Quad/Graphics, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-06-30 was -$100.00K.
- Quad/Graphics, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-03-31 was $70.90M.
- Quad/Graphics, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- Quad/Graphics, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $100.00K, a 87.50% decline from fiscal 2018.
- Quad/Graphics, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $800.00K.
- Quad/Graphics, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-24 | |||
| 2019-12-31 | $100.00K 10-K · filed 2021-02-24 | |||
| 2018-12-31 | $800.00K 10-K · filed 2020-02-19 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-19 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 | |||
| 2015-12-31 | $800.00K 10-K · filed 2018-02-21 | |||
| 2014-12-31 | $300.00K 10-K · filed 2017-02-22 | |||
| 2013-12-31 | $2.10M 10-K · filed 2016-02-23 | |||
| 2012-12-31 | $78.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$63.00M derived: sum of 2 quarters · filed 2015-03-02 | -$63.10M derived: sum of 3 quarters · filed 2015-03-02 | $7.80M 10-K · filed 2015-03-02 |
| 2012-09-30 | -$141.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$142.00M derived: sum of 2 quarters · filed 2013-08-07 | -$71.10M 10-Q · filed 2012-11-08 | -$72.90M derived: sum of 4 quarters · filed 2015-01-09 |
| 2012-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $70.80M 10-Q · filed 2013-08-07 | $69.00M derived: sum of 3 quarters · filed 2015-01-09 | |
| 2012-03-31 | $70.90M 10-Q · filed 2013-05-08 | $69.10M derived: sum of 2 quarters · filed 2015-01-09 | ||
| 2011-12-31 | -$1.80M derived: 8-K/A 12 month − 10-Q 9 month · filed 2015-01-09 | $1.40M 8-K/A · filed 2015-01-09 | ||
| 2011-09-30 | $3.20M 10-Q · filed 2012-11-08 | |||
| 2010-12-31 | $1.60M 10-K · filed 2013-03-08 | |||
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 |