GIBRALTAR INDUSTRIES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
GIBRALTAR INDUSTRIES, INC. (ROCK) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2022-02-23
- GIBRALTAR INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $0.00.
- GIBRALTAR INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- GIBRALTAR INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $329.00K, a 89.25% decline from fiscal 2018.
- GIBRALTAR INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $3.06M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-23 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-23 | |
| 2019-12-31 | $329.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $3.06M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 | |
| 2015-12-31 | $310.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $399.00K 10-K · filed 2017-02-21 | |
| 2013-12-31 | $848.00K 10-K · filed 2016-02-18 | |
| 2012-12-31 | $517.00K 10-K · filed 2015-02-24 | $380.00K 10-K · filed 2013-02-22 |
| 2011-12-31 | $455.00K 10-K · filed 2014-02-20 | -$296.00K 10-K · filed 2012-02-24 |
| 2010-12-31 | -$10.00K 10-K · filed 2012-02-24 |
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