REYNOLDS AMERICAN INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
REYNOLDS AMERICAN INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $30.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-02-09
- REYNOLDS AMERICAN INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $30.00M, a 7.14% increase from fiscal 2015.
- REYNOLDS AMERICAN INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $28.00M, a 460.00% increase from fiscal 2014.
- REYNOLDS AMERICAN INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $5.00M, a 25.00% increase from fiscal 2013.
- REYNOLDS AMERICAN INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $4.00M, a 0.00% change from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2016-12-31 | $30.00M 10-K · filed 2017-02-09 |
| 2015-12-31 | $28.00M 10-K · filed 2017-02-09 |
| 2014-12-31 | $5.00M 10-K · filed 2017-02-09 |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-11 |
| 2012-12-31 | $4.00M 10-K · filed 2015-02-10 |
| 2011-12-31 | $6.00M 10-K · filed 2014-02-11 |
| 2010-12-31 | $37.00M 10-K · filed 2013-02-12 |
| 2009-12-31 | $6.00M 10-K · filed 2011-02-23 |
| 2008-12-31 | $10.00M 10-K · filed 2011-02-23 |