P3 Health Partners Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
P3 Health Partners Inc. (PIII) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $6.80 million as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.80M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $6.80M 10-K · filed 2026-03-26 |
| 2024-12-31 | $4.30M 10-K · filed 2025-03-28 |