LESLIE’S, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
LESLIE’S, INC. (LESL) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $669.00 thousand for the 12-month period ending 2025-10-04, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-12-18
- LESLIE’S, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $669.00K, a 70.66% increase from fiscal 2024.
- LESLIE’S, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $392.00K.
- LESLIE’S, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-10-04 | $669.00K 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 2024-11-27 |
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