Primo Brands Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Primo Brands Corp (PRMB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 5.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- Primo Brands Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 5.30%, a 76.67% increase from fiscal 2024.
- Primo Brands Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 3.00%, a 900.00% increase from fiscal 2023.
- Primo Brands Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.30%.
- Primo Brands Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | 5.30% 10-K · filed 2026-02-27 |
| 2024-12-31 | 3.00% 10-K · filed 2026-02-27 |
| 2023-12-31 | 0.30% 10-K · filed 2026-02-27 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-27 |
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