WK Kellogg Co Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WK Kellogg Co reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-12-28, per its 10-K/A filed 2025-08-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-08-07
- WK Kellogg Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- WK Kellogg Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- WK Kellogg Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2022.
- WK Kellogg Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2024-12-28 | $0.00 10-K/A · filed 2025-08-07 |
| 2023-12-30 | $0.00 10-K/A · filed 2025-08-07 |
| 2022-12-31 | $0.00 10-K/A · filed 2025-08-07 |
| 2022-01-01 | $1.00M 10-K · filed 2024-03-08 |