WestRock CO Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation
WestRock CO reported Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation of $2.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation · last filed 2017-11-20
- WestRock CO unrecognized tax benefits, increase resulting from foreign currency translation for fiscal 2017 was $2.00M, a 71.43% decline from fiscal 2016.
- WestRock CO unrecognized tax benefits, increase resulting from foreign currency translation for fiscal 2016 was $7.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2017-09-30 | $2.00M 10-K · filed 2017-11-20 |
| 2016-09-30 | $7.00M 10-K · filed 2017-11-20 |