WestRock CO Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WestRock CO reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $25.60 million for the 12-month period ending 2017-09-30, per its 10-K filed 2017-11-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2017-11-20
- WestRock CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $25.60M, a 163.92% increase from fiscal 2016.
- WestRock CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $9.70M, a 162.16% increase from fiscal 2015.
- WestRock CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $3.70M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2017-09-30 | $25.60M 10-K · filed 2017-11-20 |
| 2016-09-30 | $9.70M 10-K · filed 2017-11-20 |
| 2015-09-30 | $3.70M 10-K · filed 2017-11-20 |