Pyxus International, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Pyxus International, Inc. (PYYX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $331.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-06-04
- Pyxus International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $331.00K, a 95.87% decline from fiscal 2025.
- Pyxus International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $8.02M, a 72.03% increase from fiscal 2024.
- Pyxus International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $4.66M, a 33.97% increase from fiscal 2023.
- Pyxus International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $3.48M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 7 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | $331.00K 10-K · filed 2026-06-04 | ||
| 2025-03-31 | $8.02M 10-K · filed 2026-06-04 | ||
| 2024-03-31 | $4.66M 10-K · filed 2025-06-10 | ||
| 2023-03-31 | $3.48M 10-K · filed 2024-06-06 | ||
| 2022-03-31 | $0.00 10-K · filed 2023-06-06 | ||
| 2021-03-31 | $130.00K 10-K · filed 2021-06-29 | $130.00K 10-K · filed 2022-06-14 | |
| 2020-03-31 | $1.56M 10-K · filed 2022-06-14 | ||
| 2019-03-31 | $3.95M 10-K · filed 2021-06-29 | ||
| 2018-03-31 | $0.00 10-K · filed 2020-08-24 | ||
| 2017-03-31 | $0.00 10-K · filed 2019-06-14 | ||
| 2016-03-31 | $0.00 10-K · filed 2016-07-12 | ||
| 2015-03-31 | $0.00 10-K · filed 2016-07-12 | ||
| 2014-03-31 | $0.00 10-K · filed 2016-07-12 | ||
| 2013-03-31 | $3.50M 10-K/A · filed 2016-05-25 | ||
| 2012-03-31 | $0.00 10-K · filed 2014-06-05 | ||
| 2011-03-31 | $8.96M 10-K · filed 2013-06-17 | -$8.96M 10-K · filed 2012-06-13 | |
| 2010-03-31 | -$15.38M 10-K · filed 2012-06-13 |