Hanesbrands Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Hanesbrands Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $24.46 million for the 12-month period ending 2024-12-28, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-14
- Hanesbrands Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $24.46M, a 3686.07% increase from fiscal 2023.
- Hanesbrands Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $646.00K, a 19.05% decline from fiscal 2022.
- Hanesbrands Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $798.00K, a 76.54% decline from fiscal 2022.
- Hanesbrands Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $3.40M, a 27.57% increase from fiscal 2021.
| 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 |
|---|---|---|
| 2024-12-28 | $24.46M 10-K · filed 2025-02-14 | |
| 2023-12-30 | $646.00K 10-K · filed 2025-02-14 | |
| 2022-12-31 | $798.00K 10-K · filed 2025-02-14 | |
| 2022-01-01 | $3.40M 10-K · filed 2024-02-16 | |
| 2021-01-02 | $2.67M 10-K · filed 2023-02-08 | $2.70M 10-K · filed 2021-02-12 |
| 2019-12-28 | $19.59M 10-K · filed 2022-02-16 | |
| 2018-12-29 | $430.00K 10-K · filed 2021-02-12 | |
| 2017-12-30 | $36.00K 10-K · filed 2019-02-11 | |
| 2016-12-31 | $106.00K 10-K · filed 2018-02-09 | |
| 2016-01-02 | $49.00K 10-K · filed 2017-02-03 | |
| 2015-01-03 | $10.06M 10-K · filed 2016-02-05 | |
| 2012-12-29 | -$8.34M 10-K · filed 2014-02-06 | |
| 2011-12-31 | $1.80M 10-K · filed 2013-02-06 |