TreeHouse Foods, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
TreeHouse Foods, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $600.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-02-14
- TreeHouse Foods, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $600.00K, a 50.00% increase from fiscal 2023.
- TreeHouse Foods, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $400.00K, a 0.00% change from fiscal 2022.
- TreeHouse Foods, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $400.00K, a 90.24% decline from fiscal 2021.
- TreeHouse Foods, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $4.10M, a 20.59% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2024-12-31 | $600.00K 10-K · filed 2025-02-14 |
| 2023-12-31 | $400.00K 10-K · filed 2025-02-14 |
| 2022-12-31 | $400.00K 10-K · filed 2025-02-14 |
| 2021-12-31 | $4.10M 10-K · filed 2024-02-16 |
| 2020-12-31 | $3.40M 10-K · filed 2023-02-13 |
| 2019-12-31 | $2.80M 10-K · filed 2022-02-15 |
| 2018-12-31 | $8.30M 10-K · filed 2021-02-11 |
| 2017-12-31 | $4.60M 8-K · filed 2020-08-25 |
| 2016-12-31 | $4.20M 10-K · filed 2019-02-14 |
| 2015-12-31 | $1.40M 10-K · filed 2018-02-20 |