Primo Water Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Primo Water Corporation reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $9.70 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-02-28
- Primo Water Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $9.70M, a 438.89% increase from fiscal 2022.
- Primo Water Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.80M, a 5.26% decline from fiscal 2022.
- Primo Water Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.90M, a 90.00% increase from fiscal 2021.
- Primo Water Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $1.00M, a 65.52% decline from fiscal 2019.
| 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 |
|---|---|---|
| 2023-12-30 | $9.70M 10-K · filed 2024-02-28 | |
| 2022-12-31 | $1.80M 10-K · filed 2024-02-28 | $3.60M 10-K · filed 2023-03-01 |
| 2022-01-01 | $1.90M 10-K · filed 2024-02-28 | $2.50M 10-K · filed 2022-03-02 |
| 2021-01-02 | $1.00M 10-K · filed 2023-03-01 | |
| 2019-12-28 | $2.90M 10-K · filed 2022-03-02 | |
| 2018-12-29 | $4.30M 10-K · filed 2021-03-03 | |
| 2017-12-30 | $3.20M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $100.00K 10-K · filed 2019-02-27 | $200.00K 10-K · filed 2017-03-01 |
| 2016-01-02 | $1.80M 10-K · filed 2018-02-28 | |
| 2012-12-29 | $100.00K 10-K · filed 2015-03-04 |