GIBRALTAR INDUSTRIES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GIBRALTAR INDUSTRIES, INC. (ROCK) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $300.00 thousand as of 2018-12-31, per its 10-K filed 2020-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2020-02-28
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.50M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $300.00K.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $600.00K; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $636.00K.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $859.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2018-12-31 | $300.00K 10-K · filed 2020-02-28 | |
| 2017-12-31 | $3.50M 10-K · filed 2019-02-27 | $300.00K 10-K · filed 2018-02-27 |
| 2016-12-31 | $600.00K 10-K · filed 2018-02-27 | $636.00K 10-K · filed 2017-02-21 |
| 2015-12-31 | $859.00K 10-K · filed 2017-02-21 |
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