Dorman Products, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Dorman Products, Inc. (DORM) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $4.50 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-08-04
- Dorman Products, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-06-27 was $100.00K.
- Dorman Products, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-03-28 was $4.40M.
- Dorman Products, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-12-31 was -$3.40M.
- Dorman Products, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-09-27 was $200.00K.
- Dorman Products, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $700.00K, a 77.42% decline from fiscal 2024.
- Dorman Products, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $3.10M.
- Dorman Products, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2026-06-27 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $4.50M 10-Q · filed 2026-08-04 | $1.10M derived: sum of 3 quarters · filed 2026-08-04 | $1.30M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-28 | $4.40M 10-Q · filed 2026-05-04 | $1.00M derived: sum of 2 quarters · filed 2026-05-04 | $1.20M derived: sum of 3 quarters · filed 2026-05-04 | |
| 2025-12-31 | -$3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$3.20M derived: sum of 2 quarters · filed 2026-02-27 | $700.00K 10-K · filed 2026-02-27 | |
| 2025-09-27 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $4.10M 10-Q · filed 2025-10-28 | ||
| 2025-06-28 | $3.90M 10-Q · filed 2025-08-05 | |||
| 2024-12-31 | $3.10M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $0.00 10-K · filed 2025-02-27 |
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