Quad/Graphics, Inc. Unrecognized Tax Benefits, Income Tax Penalties Expense
Quad/Graphics, Inc. (QUAD) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $100.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2022-02-23
- Quad/Graphics, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2021 was $100.00K.
- Quad/Graphics, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2020 was $0.00.
- Quad/Graphics, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Quad/Graphics, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2018 was $400.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|
| 2021-12-31 | $100.00K 10-K · filed 2022-02-23 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-24 | |
| 2018-12-31 | $400.00K 10-K · filed 2020-02-19 | |
| 2017-12-31 | -$100.00K 10-K · filed 2020-02-19 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 | |
| 2015-12-31 | $100.00K 10-K · filed 2018-02-21 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-22 | |
| 2013-12-31 | $200.00K 10-K · filed 2016-02-23 | -$200.00K 10-K · filed 2014-02-27 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$100.00K 8-K/A · filed 2015-01-09 | |
| 2010-12-31 | $0.00 10-K · filed 2013-03-08 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 |