Primoris Services Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Primoris Services Corporation (PRIM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $416.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-27
- Primoris Services Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $416.00K, a 163.29% increase from fiscal 2020.
- Primoris Services Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $158.00K, a 31.60% decline from fiscal 2019.
- Primoris Services Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $231.00K, a 82.30% decline from fiscal 2018.
- Primoris Services Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $1.30M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2021-12-31 | $416.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | $158.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $231.00K 10-K · filed 2022-03-01 | $649.00K 10-K · filed 2020-02-25 |
| 2018-12-31 | $1.30M 10-K · filed 2021-02-23 | $1.98M 10-K · filed 2019-02-28 |
| 2015-12-31 | $456.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | $4.88M 10-K · filed 2017-02-28 |
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