Primo Water Corporation Unrecognized Tax Benefits, Period Increase (Decrease)
Primo Water Corporation reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$6.50 million for the 12-month period ending 2023-12-30, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2024-02-28
- Primo Water Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$6.50M, a 3350.00% decline from fiscal 2022.
- Primo Water Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $200.00K, a 89.47% decline from fiscal 2022.
- Primo Water Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $1.90M.
- Primo Water Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2021 was -$1.30M, a 172.22% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2023-12-30 | -$6.50M 10-K · filed 2024-02-28 |
| 2022-12-31 | $200.00K 10-K · filed 2023-03-01 |
| 2022-01-01 | $1.90M 10-K · filed 2022-03-02 |
| 2021-01-02 | -$1.30M 10-K · filed 2021-03-03 |
| 2019-12-28 | $1.80M 10-K · filed 2020-02-26 |
| 2018-12-29 | -$700.00K 10-K · filed 2019-02-27 |
| 2017-12-30 | -$12.40M 10-K · filed 2018-02-28 |
| 2016-12-31 | $19.10M 10-K · filed 2017-03-01 |
| 2016-01-02 | $1.00M 10-K · filed 2016-02-29 |
| 2015-01-03 | $2.00M 10-K · filed 2015-03-04 |
| 2013-12-28 | $1.30M 10-K · filed 2014-02-24 |
| 2012-12-29 | $200.00K 10-K · filed 2013-02-27 |
| 2011-12-31 | -$4.30M 10-K · filed 2012-02-29 |