RR Donnelley & Sons Co Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
RR Donnelley & Sons Co reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $100.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-02-24
- RR Donnelley & Sons Co unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-12-31 was -$3.20M, a 313.33% decline year-over-year.
- RR Donnelley & Sons Co unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-30 was $6.70M, a 318.75% increase year-over-year.
- RR Donnelley & Sons Co unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-12-31 was $1.50M, a 64.29% decline year-over-year.
- RR Donnelley & Sons Co unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-09-30 was $1.60M, a 20.00% decline year-over-year.
- RR Donnelley & Sons Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $100.00K, a 50.00% decline from fiscal 2018.
- RR Donnelley & Sons Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $200.00K, a 0.00% change from fiscal 2017.
- RR Donnelley & Sons Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $200.00K, a 66.67% decline from fiscal 2016.
- RR Donnelley & Sons Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $600.00K, a 45.45% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2019-12-31 | $100.00K 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | $200.00K 10-K · filed 2021-02-24 | ||||
| 2017-12-31 | $200.00K 10-K · filed 2020-02-26 | ||||
| 2016-12-31 | $600.00K 10-K · filed 2019-02-27 | ||||
| 2015-12-31 | $1.10M 10-K · filed 2018-02-28 | $1.80M 10-K · filed 2016-02-25 | |||
| 2014-12-31 | $1.90M 10-K · filed 2017-02-28 | ||||
| 2013-12-31 | $2.10M 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | -$3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $3.50M derived: sum of 2 quarters · filed 2015-02-25 | $6.30M 10-K · filed 2015-02-25 | ||
| 2012-09-30 | $6.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $9.50M 10-Q · filed 2012-11-01 | |||
| 2012-06-30 | $2.80M 10-Q · filed 2012-08-01 | ||||
| 2011-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $3.10M derived: sum of 2 quarters · filed 2014-02-26 | $6.10M 10-K · filed 2014-02-26 | ||
| 2011-09-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $4.60M 10-Q · filed 2011-11-02 | |||
| 2011-06-30 | $3.00M 10-Q · filed 2011-08-03 | ||||
| 2010-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $6.20M derived: sum of 2 quarters · filed 2013-02-26 | $10.20M 10-K · filed 2013-02-26 | ||
| 2010-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | $6.00M 10-Q · filed 2010-11-03 | |||
| 2010-06-30 | $4.00M 10-Q · filed 2010-08-04 | ||||
| 2009-12-31 | $19.20M 10-K · filed 2012-02-22 | ||||
| 2008-12-31 | $19.30M 10-K · filed 2011-02-22 |