RR Donnelley & Sons Co Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
RR Donnelley & Sons Co reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.10 million for the 12-month period ending 2020-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-24
- RR Donnelley & Sons Co unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-12-31 was $4.30M, a 35.82% decline year-over-year.
- RR Donnelley & Sons Co unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-09-30 was $700.00K, a 97.64% decline year-over-year.
- RR Donnelley & Sons Co unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2011-12-31 was $6.70M, a 70.35% decline year-over-year.
- RR Donnelley & Sons Co unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2011-09-30 was $29.70M.
- RR Donnelley & Sons Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $2.10M.
- RR Donnelley & Sons Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- RR Donnelley & Sons Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $2.80M, a 68.89% decline from fiscal 2017.
- RR Donnelley & Sons Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $9.00M, a 500.00% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | $2.10M 10-K · filed 2022-02-24 | ||||
| 2019-12-31 | $0.00 10-K · filed 2020-02-26 | ||||
| 2018-12-31 | $2.80M 10-K · filed 2021-02-24 | ||||
| 2017-12-31 | $9.00M 10-K · filed 2020-02-26 | ||||
| 2016-12-31 | $1.50M 10-K · filed 2019-02-27 | ||||
| 2015-12-31 | $5.40M 10-K · filed 2018-02-28 | $5.30M 10-K · filed 2016-02-25 | |||
| 2014-12-31 | $1.40M 10-K · filed 2017-02-28 | ||||
| 2013-12-31 | $16.20M 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | $4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $5.00M derived: sum of 2 quarters · filed 2015-02-25 | $29.60M 10-K · filed 2015-02-25 | ||
| 2012-09-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $25.30M 10-Q · filed 2012-11-01 | |||
| 2012-06-30 | $24.60M 10-Q · filed 2012-08-01 | ||||
| 2011-12-31 | $6.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $36.40M derived: sum of 2 quarters · filed 2014-02-26 | $26.90M 10-K · filed 2014-02-26 | ||
| 2011-09-30 | $29.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $20.20M 10-Q · filed 2011-11-02 | |||
| 2011-06-30 | -$9.50M 10-Q · filed 2011-08-03 | ||||
| 2010-12-31 | $22.60M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $22.20M derived: sum of 2 quarters · filed 2013-02-26 | $18.10M 10-K · filed 2013-02-26 | -$18.10M 10-K · filed 2011-02-22 | |
| 2010-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | -$4.50M 10-Q · filed 2010-11-03 | |||
| 2010-06-30 | -$4.10M 10-Q · filed 2010-08-04 | ||||
| 2009-12-31 | $3.50M 10-K · filed 2012-02-22 | -$3.50M 10-K · filed 2011-02-22 | |||
| 2008-12-31 | -$48.10M 10-K · filed 2011-02-22 |