WestRock CO Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
WestRock CO reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $8.10 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-11-20
- WestRock CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $8.10M, a 153.13% increase from fiscal 2016.
- WestRock CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $3.20M.
- WestRock CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- WestRock CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $600.00K, a 73.91% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2017-09-30 | $8.10M 10-K · filed 2017-11-20 |
| 2016-09-30 | $3.20M 10-K · filed 2017-11-20 |
| 2015-09-30 | $0.00 10-K · filed 2017-11-20 |
| 2014-09-30 | $600.00K 10-K · filed 2016-11-25 |
| 2013-09-30 | $2.30M 10-K · filed 2015-11-27 |