Molson Coors Beverage Company Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Molson Coors Beverage Company (TAP) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $18.60 million as of 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2022-02-23
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.60M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $87.70M.
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $72.40M.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $51.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2021-12-31 | $18.60M 10-K · filed 2022-02-23 | |
| 2020-12-31 | $87.70M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $72.40M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $51.60M 10-K · filed 2021-02-11 | |
| 2017-12-31 | $41.90M 10-K · filed 2020-02-12 | |
| 2016-12-31 | $39.70M 10-K · filed 2019-02-12 | |
| 2015-12-31 | $39.50M 10-K · filed 2018-02-14 | |
| 2014-12-31 | $59.80M 10-K · filed 2017-02-14 | |
| 2013-12-31 | $137.90M 8-K · filed 2016-06-28 | $104.20M 10-K · filed 2014-02-14 |
| 2012-12-29 | $109.20M 10-K · filed 2015-02-12 | $75.50M 10-K · filed 2014-02-14 |
| 2011-12-31 | $70.70M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $84.10M 10-K · filed 2011-02-22 | |
| 2009-12-31 | $71.50M 10-K · filed 2011-02-22 |