Pyxus International, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Pyxus International, Inc. (PYYX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $29.68 million as of 2026-03-31, per its 10-K filed 2026-06-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-06-04
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $29.68M.
- 2025-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.64M.
- 2024-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.74M.
- 2023-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.18M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-03-31 | $29.68M 10-K · filed 2026-06-04 |
| 2025-03-31 | $18.64M 10-K · filed 2025-06-10 |
| 2024-03-31 | $17.74M 10-K · filed 2024-06-06 |
| 2023-03-31 | $11.18M 10-K · filed 2023-06-06 |
| 2022-03-31 | $14.14M 10-K · filed 2022-06-14 |
| 2021-03-31 | $14.77M 10-K · filed 2021-06-29 |
| 2020-12-31 | $12.37M 10-Q · filed 2021-02-09 |
| 2020-09-30 | $11.76M 10-Q · filed 2020-11-13 |
| 2020-06-30 | $10.32M 10-Q · filed 2020-08-24 |
| 2020-03-31 | $10.65M 10-K · filed 2020-08-24 |
| 2019-12-31 | $13.12M 10-Q · filed 2020-02-10 |
| 2019-09-30 | $8.97M 10-Q · filed 2019-11-07 |
| 2019-06-30 | $7.58M 10-Q · filed 2019-08-09 |
| 2019-03-31 | $9.58M 10-K · filed 2019-06-14 |
| 2018-12-31 | $8.91M 10-Q/A · filed 2019-03-26 |
| 2018-09-30 | $7.75M 10-Q · filed 2018-11-08 |
| 2018-06-30 | $7.25M 10-Q · filed 2018-08-02 |
| 2018-03-31 | $8.04M 10-K · filed 2018-06-07 |
| 2017-03-31 | $7.71M 10-K · filed 2017-06-14 |
| 2016-03-31 | $7.70M 10-K · filed 2016-07-12 |
| 2014-12-31 | $7.38M 10-Q · filed 2015-02-09 |
| 2014-09-30 | $7.68M 10-Q · filed 2014-11-04 |