PILGRIM’S PRIDE CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PILGRIM’S PRIDE CORPORATION (PPC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2022-12-25, per its 10-K filed 2023-02-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-02-09
- PILGRIM’S PRIDE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-12-26 was $372.00K.
- PILGRIM’S PRIDE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- PILGRIM’S PRIDE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $6.47M.
- PILGRIM’S PRIDE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $0.00.
- PILGRIM’S PRIDE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2022-12-25 | $0.00 10-K · filed 2023-02-09 | ||
| 2021-12-26 | $372.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $6.47M 10-K · filed 2023-02-09 | |
| 2021-09-26 | $6.10M 10-Q · filed 2021-10-28 | ||
| 2020-12-27 | $0.00 10-K · filed 2022-02-18 | ||
| 2019-12-29 | $0.00 10-K · filed 2020-02-21 | ||
| 2018-12-30 | $261.00K 10-K · filed 2020-02-21 | ||
| 2017-12-31 | $1.16M 10-K · filed 2019-02-14 | ||
| 2016-12-25 | $1.03M 10-K · filed 2018-02-16 | ||
| 2015-12-27 | $1.01M 10-K · filed 2017-02-09 | ||
| 2014-12-28 | $999.00K 10-K · filed 2016-02-12 | ||
| 2013-12-29 | $978.00K 10-K · filed 2015-02-12 | ||
| 2012-12-30 | $926.00K 10-K · filed 2014-02-21 | ||
| 2011-12-25 | $6.37M 10-K · filed 2013-02-15 |