Primo Water Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Primo Water Corporation reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-03-01
- Primo Water Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- Primo Water Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Primo Water Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $200.00K, a 0.00% change from fiscal 2019.
- Primo Water Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $200.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2022-01-01 | $0.00 10-K · filed 2023-03-01 |
| 2021-01-02 | $200.00K 10-K · filed 2023-03-01 |
| 2019-12-28 | $200.00K 10-K · filed 2022-03-02 |
| 2018-12-29 | $0.00 10-K · filed 2021-03-03 |
| 2017-12-30 | $0.00 10-K · filed 2020-02-26 |