WestRock CO Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
WestRock CO reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $15.20 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2017-11-20
- WestRock CO unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $15.20M, a 26.21% decline from fiscal 2016.
- WestRock CO unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $20.60M.
- WestRock CO unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- WestRock CO unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $1.00M.
| 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 |
|---|---|---|
| 2017-09-30 | $15.20M 10-K · filed 2017-11-20 | |
| 2016-09-30 | $20.60M 10-K · filed 2017-11-20 | $10.90M 10-K · filed 2016-11-25 |
| 2015-09-30 | $0.00 10-K · filed 2017-11-20 | -$3.70M 10-K · filed 2015-11-27 |
| 2014-09-30 | $1.00M 10-K · filed 2016-11-25 | |
| 2013-09-30 | -$268.50M 10-K · filed 2015-11-27 |