Everpure, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Everpure, Inc. (P) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $8.70 million as of 2026-02-01, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-25
- 2026-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.70M.
- 2025-02-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.00M.
- 2024-02-04: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.00M.
- 2023-02-05: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-02-01 | $8.70M 10-K · filed 2026-03-25 |
| 2025-02-02 | $7.00M 10-K · filed 2025-03-27 |
| 2024-02-04 | $7.00M 10-K · filed 2024-04-01 |
| 2023-02-05 | $6.20M 10-K · filed 2023-04-03 |
| 2022-02-06 | $3.50M 10-K · filed 2022-04-07 |
| 2021-01-31 | $2.30M 10-K · filed 2021-03-25 |
| 2020-02-02 | $900.00K 10-K · filed 2020-03-27 |
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