SMITHFIELD FOODS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SMITHFIELD FOODS, INC. (SFD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.70 million for the 12-month period ending 2016-01-03, per its 10-K filed 2016-03-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-03-29
- SMITHFIELD FOODS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $1.70M, a 0.00% change from fiscal 2014.
- SMITHFIELD FOODS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $1.70M.
- SMITHFIELD FOODS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $1.00M, a 89.25% decline from fiscal 2012.
- SMITHFIELD FOODS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $9.30M, a 27.40% increase from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 8 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2016-01-03 | $1.70M 10-K · filed 2016-03-29 | |
| 2014-12-28 | $1.70M 10-K · filed 2016-03-29 | |
| 2013-12-29 | $2.10M 10-K · filed 2016-03-29 | |
| 2013-04-28 | $1.00M 10-K · filed 2015-03-25 | |
| 2012-04-29 | $9.30M 10-KT · filed 2014-03-20 | |
| 2011-05-01 | $7.30M 10-K · filed 2012-06-18 |