Molson Coors Beverage Company Unrecognized Tax Benefits, Period Increase (Decrease)
Molson Coors Beverage Company (TAP) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$250.00 million for the 3-month period ending 2021-09-30, per its 10-K filed 2024-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2024-02-20
- Molson Coors Beverage Company unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-09-30 was -$250.00M.
- Molson Coors Beverage Company unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-09-29 was $6.70M, a 6600.00% increase year-over-year.
- Molson Coors Beverage Company unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-06-30 was $9.10M, a 203.33% increase year-over-year.
- Molson Coors Beverage Company unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-03-31 was $5.60M, a 86.67% increase year-over-year.
- Molson Coors Beverage Company unrecognized tax benefits, period increase (decrease) for fiscal 2010 was $12.60M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2021-09-30 | -$250.00M 10-K · filed 2024-02-20 | |||
| 2015-12-31 | -$20.30M 8-K · filed 2016-06-28 | |||
| 2012-09-29 | $6.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $15.80M derived: sum of 2 quarters · filed 2012-11-08 | $21.40M 10-Q · filed 2012-11-08 | $1.90M derived: sum of 4 quarters · filed 2012-11-08 |
| 2012-06-30 | $9.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $14.70M 10-Q · filed 2012-08-08 | -$4.80M derived: sum of 3 quarters · filed 2012-08-08 | -$4.70M derived: sum of 4 quarters · filed 2012-08-08 |
| 2012-03-31 | $5.60M 10-Q · filed 2012-05-09 | -$13.90M derived: sum of 2 quarters · filed 2012-05-09 | -$13.80M derived: sum of 3 quarters · filed 2012-05-09 | -$10.80M derived: sum of 4 quarters · filed 2012-05-09 |
| 2011-12-31 | -$19.50M derived: 8-K 12 month − 10-Q 9 month · filed 2012-04-26 | -$19.40M derived: sum of 2 quarters · filed 2012-04-26 | -$16.40M derived: sum of 3 quarters · filed 2012-04-26 | -$13.40M 8-K · filed 2012-04-26 |
| 2011-09-24 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $3.10M derived: sum of 2 quarters · filed 2011-11-03 | $6.10M 10-Q · filed 2011-11-03 | |
| 2011-06-25 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | $6.00M 10-Q · filed 2011-08-03 | ||
| 2011-03-26 | $3.00M 10-Q · filed 2011-05-04 | |||
| 2010-12-31 | $12.60M 10-K · filed 2011-02-22 | |||
| 2010-09-25 | $300.00K derived: 10-Q 9 month − 8-K 6 month · filed 2010-11-04 | $3.60M 10-Q · filed 2010-11-04 | ||
| 2010-06-26 | $3.30M 8-K · filed 2010-09-28 |