LESLIE’S, INC. Unrecognized Tax Benefits
LESLIE’S, INC. (LESL) had Unrecognized Tax Benefits of $1.72 million as of 2025-10-04, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-12-18
- 2025-10-04: Unrecognized Tax Benefits $1.72M.
- 2024-09-28: Unrecognized Tax Benefits $392.00K.
- 2023-09-30: Unrecognized Tax Benefits $0.00.
- 2022-10-01: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-10-04 | $1.72M 10-K · filed 2025-12-18 |
| 2024-09-28 | $392.00K 10-K · filed 2025-12-18 |
| 2023-09-30 | $0.00 10-K · filed 2025-12-18 |
| 2022-10-01 | $0.00 10-K · filed 2024-11-27 |
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