TreeHouse Foods, Inc. Unrecognized Tax Benefits, Decrease Resulting from Acquisition
TreeHouse Foods, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Acquisition of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition · last filed 2025-02-14
- TreeHouse Foods, Inc. unrecognized tax benefits, decrease resulting from acquisition for the quarter ending 2016-09-30 was $2.20M.
- TreeHouse Foods, Inc. unrecognized tax benefits, decrease resulting from acquisition for the quarter ending 2016-06-30 was $900.00K.
- TreeHouse Foods, Inc. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2024 was $0.00.
- TreeHouse Foods, Inc. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- TreeHouse Foods, Inc. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2022 was $200.00K, a 0.00% change from fiscal 2021.
- TreeHouse Foods, Inc. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2021 was $200.00K, a 95.83% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 6 month | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-14 | |||
| 2023-12-31 | $0.00 10-K · filed 2024-02-16 | |||
| 2022-12-31 | $200.00K 10-K · filed 2024-02-16 | |||
| 2021-12-31 | $200.00K 10-K · filed 2023-02-13 | $1.80M 10-K · filed 2022-02-15 | ||
| 2020-12-31 | $4.80M 10-K · filed 2022-02-15 | |||
| 2019-12-31 | $9.90M 10-K · filed 2021-02-11 | |||
| 2018-12-31 | $11.60M 8-K · filed 2020-08-25 | $12.90M 10-K · filed 2019-02-14 | ||
| 2017-12-31 | $20.70M 10-K · filed 2019-02-14 | |||
| 2016-12-31 | $20.10M 10-K · filed 2018-02-20 | |||
| 2016-09-30 | $2.20M 10-Q · filed 2016-11-03 | $3.10M derived: sum of 2 quarters · filed 2016-11-03 | ||
| 2016-06-30 | $900.00K 10-Q · filed 2016-08-04 | |||
| 2015-12-31 | $9.20M 10-K · filed 2017-02-16 |