Hanesbrands Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Hanesbrands Inc. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.14 million for the 12-month period ending 2022-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-02-14
- Hanesbrands Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-07-03 was -$8.06M.
- Hanesbrands Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-04-03 was -$8.41M.
- Hanesbrands Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-09-26 was -$18.73M.
- Hanesbrands Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $1.14M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2022-12-31 | $1.14M 10-K · filed 2025-02-14 | |||
| 2021-10-02 | -$8.44M 10-Q · filed 2021-11-05 | |||
| 2021-07-03 | -$8.06M 10-Q · filed 2021-08-06 | -$16.47M derived: sum of 2 quarters · filed 2021-08-06 | ||
| 2021-04-03 | -$8.41M 10-Q · filed 2021-05-12 | |||
| 2020-09-26 | -$18.73M 10-Q · filed 2020-11-05 |