WestRock CO Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
WestRock CO reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-11-20
- WestRock CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $5.00M, a 83.50% decline from fiscal 2016.
- WestRock CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $30.30M, a 1162.50% increase from fiscal 2015.
- WestRock CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $2.40M, a 83.78% decline from fiscal 2014.
- WestRock CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $14.80M, a 469.23% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2017-09-30 | $5.00M 10-K · filed 2017-11-20 |
| 2016-09-30 | $30.30M 10-K · filed 2017-11-20 |
| 2015-09-30 | $2.40M 10-K · filed 2017-11-20 |
| 2014-09-30 | $14.80M 10-K · filed 2016-11-25 |
| 2013-09-30 | $2.60M 10-K · filed 2015-11-27 |