Primo Brands Corp Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Primo Brands Corp (PRMB) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $7.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-27
- Primo Brands Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $7.40M, a 957.14% increase from fiscal 2024.
- Primo Brands Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $700.00K, a 41.67% decline from fiscal 2023.
- Primo Brands Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.20M.
- Primo Brands Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $7.40M 10-K · filed 2026-02-27 |
| 2024-12-31 | $700.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.20M 10-K · filed 2026-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 |
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