W. R. GRACE & CO. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
W. R. GRACE & CO. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $200.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2021-02-26
- W. R. GRACE & CO. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $200.00K, a 92.31% decline from fiscal 2019.
- W. R. GRACE & CO. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $2.60M, a 116.67% increase from fiscal 2018.
- W. R. GRACE & CO. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $1.20M, a 71.43% increase from fiscal 2017.
- W. R. GRACE & CO. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $700.00K, a 250.00% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2020-12-31 | $200.00K 10-K · filed 2021-02-26 | |
| 2019-12-31 | $2.60M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $1.20M 10-K · filed 2021-02-26 | $4.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $700.00K 10-K · filed 2019-02-28 | |
| 2016-12-31 | $200.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $800.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | $11.00M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $6.40M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $22.00M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $500.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $5.10M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $4.90M 10-K · filed 2012-02-24 |