Phibro Animal Health Corporation Unrecognized Tax Benefits
Phibro Animal Health Corporation (PAHC) had Unrecognized Tax Benefits of $17.13 million as of 2026-06-30, per its 10-K filed 2026-08-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-08-26
- 2026-06-30: Unrecognized Tax Benefits $17.13M.
- 2025-06-30: Unrecognized Tax Benefits $12.47M.
- 2024-06-30: Unrecognized Tax Benefits $11.86M.
- 2023-06-30: Unrecognized Tax Benefits $9.45M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-06-30 | $17.13M 10-K · filed 2026-08-26 |
| 2025-06-30 | $12.47M 10-K · filed 2026-08-26 |
| 2024-06-30 | $11.86M 10-K · filed 2026-08-26 |
| 2023-06-30 | $9.45M 10-K · filed 2026-08-26 |
| 2022-06-30 | $7.83M 10-K · filed 2025-08-27 |
| 2021-06-30 | $5.31M 10-K · filed 2024-08-28 |
| 2020-06-30 | $9.51M 10-K · filed 2023-08-30 |
| 2019-06-30 | $6.34M 10-K · filed 2022-08-24 |
| 2018-06-30 | $7.00M 10-K · filed 2021-08-25 |
| 2017-06-30 | $6.55M 10-K · filed 2020-08-26 |
| 2016-06-30 | $4.95M 10-K · filed 2019-08-27 |
| 2015-12-31 | $1.64M 10-Q · filed 2016-02-09 |
| 2015-09-30 | $1.64M 10-Q · filed 2015-11-09 |
| 2015-06-30 | $8.08M 10-K · filed 2018-08-27 |
| 2015-03-31 | $1.22M 10-Q/A · filed 2015-09-04 |
| 2014-12-31 | $1.22M 10-Q · filed 2016-02-09 |
| 2014-09-30 | $1.22M 10-Q · filed 2015-11-09 |
| 2014-06-30 | $7.42M 10-K · filed 2017-08-30 |
| 2014-04-30 | $600.00K 10-Q · filed 2014-05-13 |
| 2013-06-30 | $12.26M 10-K · filed 2016-08-29 |
| 2012-06-30 | $6.57M 10-K · filed 2015-09-10 |
| 2011-06-30 | $6.18M 10-K · filed 2014-09-18 |