Everpure, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Everpure, Inc. (P) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $20.62 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-25
- Everpure, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $20.62M, a 16.66% increase from fiscal 2025.
- Everpure, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $17.68M, a 30.88% increase from fiscal 2024.
- Everpure, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $13.51M, a 10.80% decline from fiscal 2023.
- Everpure, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $15.14M, a 37.88% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-02-01 | $20.62M 10-K · filed 2026-03-25 |
| 2025-02-02 | $17.68M 10-K · filed 2026-03-25 |
| 2024-02-04 | $13.51M 10-K · filed 2026-03-25 |
| 2023-02-05 | $15.14M 10-K · filed 2025-03-27 |
| 2022-02-06 | $10.98M 10-K · filed 2024-04-01 |
| 2021-01-31 | $9.46M 10-K · filed 2023-04-03 |
| 2020-02-02 | $9.30M 10-K · filed 2022-04-07 |
| 2019-01-31 | $7.33M 10-K · filed 2021-03-25 |
| 2018-01-31 | $5.43M 10-K · filed 2020-03-27 |
| 2017-01-31 | $2.19M 10-K · filed 2019-03-26 |
| 2016-01-31 | $5.53M 10-K · filed 2018-03-26 |
| 2015-01-31 | $9.20M 10-K · filed 2017-03-29 |
| 2014-01-31 | $4.21M 10-K · filed 2016-03-25 |
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