PILGRIM’S PRIDE CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PILGRIM’S PRIDE CORPORATION (PPC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $74.00 thousand for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-12
- PILGRIM’S PRIDE CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $74.00K, a 99.11% decline from fiscal 2024.
- PILGRIM’S PRIDE CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $8.30M, a 15.26% increase from fiscal 2023.
- PILGRIM’S PRIDE CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $7.20M, a 11.25% increase from fiscal 2022.
- PILGRIM’S PRIDE CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $6.47M, a 885.24% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-28 | $74.00K 10-K · filed 2026-02-12 | |
| 2024-12-29 | $8.30M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $7.20M 10-K · filed 2025-02-13 | |
| 2022-12-25 | $6.47M 10-K · filed 2024-02-27 | |
| 2021-12-26 | $657.00K 10-K · filed 2023-02-09 | |
| 2020-12-27 | $236.00K 10-K · filed 2022-02-18 | |
| 2019-12-29 | $233.00K 10-K · filed 2021-02-11 | |
| 2018-12-30 | $867.00K 10-K · filed 2020-02-21 | |
| 2017-12-31 | $4.12M 10-K · filed 2019-02-14 | |
| 2016-12-25 | $1.20M 10-K · filed 2018-02-16 | |
| 2015-12-27 | $1.19M 10-K · filed 2017-02-09 | |
| 2014-12-28 | $619.00K 10-K · filed 2016-02-12 | |
| 2013-12-29 | $736.00K 10-K · filed 2015-02-12 | -$736.00K 10-K · filed 2014-02-21 |
| 2012-12-30 | -$13.67M 10-K · filed 2014-02-21 | |
| 2011-12-25 | $0.00 10-K · filed 2013-02-15 |