P3 Health Partners Inc. Unrecognized Tax Benefits
P3 Health Partners Inc. (PIII) had Unrecognized Tax Benefits of $6.75 million as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-26
- 2025-12-31: Unrecognized Tax Benefits $6.75M.
- 2024-12-31: Unrecognized Tax Benefits $4.29M.
- 2023-12-31: Unrecognized Tax Benefits $0.00.
- 2022-12-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $6.75M 10-K · filed 2026-03-26 |
| 2024-12-31 | $4.29M 10-K · filed 2026-03-26 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-26 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-28 |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-14 |
| 2022-06-30 | $0.00 10-Q · filed 2022-10-21 |
| 2022-03-31 | $0.00 10-Q · filed 2022-10-21 |
| 2021-12-31 | $0.00 10-Q · filed 2022-11-14 |
| 2021-12-02 | $0.00 8-K · filed 2023-11-09 |
| 2021-09-30 | $0.00 10-Q/A · filed 2021-11-29 |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-20 |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-25 |
| 2020-12-31 | $0.00 8-K · filed 2023-11-09 |