Primo Water Corporation Unrecognized Tax Benefits, Increase Resulting from Acquisition
Primo Water Corporation reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2024-02-28
- Primo Water Corporation unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $0.00.
- Primo Water Corporation unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2022.
- Primo Water Corporation unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $1.70M.
- Primo Water Corporation unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month as first filed |
|---|---|---|
| 2023-12-30 | $0.00 10-K · filed 2024-02-28 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-28 | $2.80M 10-K · filed 2023-03-01 |
| 2022-01-01 | $1.70M 10-K · filed 2024-02-28 | |
| 2021-01-02 | $0.00 10-K · filed 2023-03-01 | |
| 2019-12-28 | $0.00 10-K · filed 2022-03-02 |