RR Donnelley & Sons Co Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
RR Donnelley & Sons Co reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.80 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2022-02-24
- RR Donnelley & Sons Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-31 was $3.20M, a 23.81% decline year-over-year.
- RR Donnelley & Sons Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-12-31 was $4.20M.
- RR Donnelley & Sons Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $2.80M, a 86.67% increase from fiscal 2020.
- RR Donnelley & Sons Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $1.50M, a 6.25% decline from fiscal 2019.
- RR Donnelley & Sons Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $1.60M, a 50.00% decline from fiscal 2018.
- RR Donnelley & Sons Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $3.20M, a 52.38% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | 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 | $2.80M 10-K · filed 2022-02-24 | |||
| 2020-12-31 | $1.50M 10-K · filed 2022-02-24 | |||
| 2019-12-31 | $1.60M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | $3.20M 10-K · filed 2021-02-24 | |||
| 2017-12-31 | $2.10M 10-K · filed 2020-02-26 | |||
| 2016-12-31 | $6.40M 10-K · filed 2019-02-27 | |||
| 2015-12-31 | $2.90M 10-K · filed 2018-02-28 | $3.00M 10-K · filed 2016-02-25 | ||
| 2014-12-31 | $4.20M 10-K · filed 2017-02-28 | |||
| 2013-12-31 | $3.00M 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 10-K · filed 2015-02-25 | ||
| 2012-09-30 | $300.00K 10-Q · filed 2012-11-01 | |||
| 2011-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $62.30M 10-K · filed 2014-02-26 | ||
| 2011-09-30 | $58.10M 10-Q · filed 2011-11-02 | |||
| 2010-12-31 | $13.60M 10-K · filed 2013-02-26 | -$13.60M 10-K · filed 2011-02-22 | ||
| 2009-12-31 | $7.30M 10-K · filed 2012-02-22 | -$7.30M 10-K · filed 2011-02-22 | ||
| 2008-12-31 | -$12.50M 10-K · filed 2011-02-22 |