Everpure, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Everpure, Inc. (P) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $5.85 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-25
- Everpure, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $5.85M, a 266.50% increase from fiscal 2025.
- Everpure, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.60M, a 482.85% increase from fiscal 2024.
- Everpure, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $274.00K.
- Everpure, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-02-01 | $5.85M 10-K · filed 2026-03-25 |
| 2025-02-02 | $1.60M 10-K · filed 2026-03-25 |
| 2024-02-04 | $274.00K 10-K · filed 2026-03-25 |
| 2023-02-05 | $0.00 10-K · filed 2025-03-27 |
| 2022-02-06 | $173.00K 10-K · filed 2024-04-01 |
| 2021-01-31 | $345.00K 10-K · filed 2023-04-03 |
| 2020-02-02 | $34.00K 10-K · filed 2022-04-07 |
| 2019-01-31 | $845.00K 10-K · filed 2021-03-25 |
| 2018-01-31 | $24.00K 10-K · filed 2020-03-27 |
| 2017-01-31 | $11.29M 10-K · filed 2019-03-26 |
| 2016-01-31 | $3.97M 10-K · filed 2018-03-26 |
| 2015-01-31 | $0.00 10-K · filed 2017-03-29 |
| 2014-01-31 | $10.00K 10-K · filed 2016-03-25 |
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