W. R. GRACE & CO. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
W. R. GRACE & CO. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.40 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-02-26
- W. R. GRACE & CO. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-12-31 was -$58.70M.
- W. R. GRACE & CO. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-09-30 was $0.00.
- W. R. GRACE & CO. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $3.40M, a 17.24% increase from fiscal 2019.
- W. R. GRACE & CO. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $2.90M, a 222.22% increase from fiscal 2018.
- W. R. GRACE & CO. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $900.00K, a 12.50% increase from fiscal 2017.
- W. R. GRACE & CO. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $800.00K, a 88.24% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2020-12-31 | $3.40M 10-K · filed 2021-02-26 | |||
| 2019-12-31 | $2.90M 10-K · filed 2021-02-26 | |||
| 2018-12-31 | $900.00K 10-K · filed 2021-02-26 | |||
| 2017-12-31 | $800.00K 10-K · filed 2020-02-27 | |||
| 2016-12-31 | $6.80M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $100.00K 10-K · filed 2018-02-22 | |||
| 2014-12-31 | -$58.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$58.70M derived: sum of 2 quarters · filed 2017-02-23 | $900.00K 10-K · filed 2017-02-23 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $59.60M 10-Q · filed 2014-11-06 | ||
| 2014-06-30 | $59.60M 10-Q · filed 2014-08-07 | |||
| 2013-12-31 | $6.30M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | $3.40M 10-K · filed 2015-02-25 | |||
| 2011-12-31 | $600.00K 10-K · filed 2014-02-27 | |||
| 2010-12-31 | $700.00K 10-K · filed 2013-02-27 | |||
| 2009-12-31 | $4.50M 10-K · filed 2012-02-24 |