WestRock CO Unrecognized Tax Benefits, Increase Resulting from Acquisition
WestRock CO reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $7.70 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2017-11-20
- WestRock CO unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $7.70M, a 53.33% decline from fiscal 2016.
- WestRock CO unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $16.50M, a 80.10% decline from fiscal 2015.
- WestRock CO unrecognized tax benefits, increase resulting from acquisition for fiscal 2015 was $82.90M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2017-09-30 | $7.70M 10-K · filed 2017-11-20 |
| 2016-09-30 | $16.50M 10-K · filed 2017-11-20 |
| 2015-09-30 | $82.90M 10-K · filed 2017-11-20 |