TreeHouse Foods, Inc. Unrecognized Tax Benefits, Increase Resulting from Acquisition
TreeHouse Foods, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2019-02-14
- TreeHouse Foods, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $0.00.
- TreeHouse Foods, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- TreeHouse Foods, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $14.40M, a 125.00% increase from fiscal 2015.
- TreeHouse Foods, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2015 was $6.40M, a 43.69% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-14 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-14 | |
| 2016-12-31 | $14.40M 10-K · filed 2019-02-14 | $14.44M 10-K · filed 2017-02-16 |
| 2015-12-31 | $6.40M 10-K · filed 2018-02-20 | $6.39M 10-K · filed 2016-02-18 |
| 2014-12-31 | $11.37M 10-K · filed 2017-02-16 | |
| 2011-12-31 | $1.36M 10-K · filed 2014-02-20 |