Primo Brands Corp Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Primo Brands Corp (PRMB) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.40 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-27
- Primo Brands Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $2.40M, a 100.00% increase from fiscal 2024.
- Primo Brands Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.20M, a 42.86% decline from fiscal 2023.
- Primo Brands Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $2.10M, a 51.16% decline from fiscal 2022.
- Primo Brands Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $4.30M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $2.40M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.20M 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.10M 10-K · filed 2026-02-27 |
| 2022-12-31 | $4.30M 10-K · filed 2025-02-27 |
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