Utz Brands, Inc. Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount
Utz Brands, Inc. (UTZ) reported Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount of $12.50 million for the 12-month period ending 2024-12-29, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDispositionOfAssets · last filed 2026-02-12
- Utz Brands, Inc. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2024 was $12.50M.
- Utz Brands, Inc. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2023 was $0.00.
- Utz Brands, Inc. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 12 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 12 month as first filed |
|---|---|---|
| 2024-12-29 | $12.50M 10-K · filed 2026-02-12 | $12.56M 10-K · filed 2025-02-20 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-12 | |
| 2023-01-01 | $0.00 10-K · filed 2025-02-20 |