Unrecognized Tax Benefits of PILGRIMS PRIDE CORP from 26 Dec 2010 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PILGRIMS PRIDE CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 26 Dec 2010 to 28 Dec 2025.
  • PILGRIMS PRIDE CORP Unrecognized Tax Benefits for the quarter ending 28 Dec 2025 was $31,661,000, a 9.3% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PILGRIMS PRIDE CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $31,661,000 +$2,692,000 +9.3% 28 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $28,969,000 -$8,596,000 -23% 29 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $37,565,000 +$9,980,000 +36% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $27,585,000 +$7,343,000 +36% 25 Dec 2022 10-K 13 Feb 2025 2024 FY
Q4 2021 $20,242,000 +$6,971,000 +53% 26 Dec 2021 10-K 27 Feb 2024 2023 FY
Q4 2020 $13,271,000 +$495,000 +3.9% 27 Dec 2020 10-K 09 Feb 2023 2022 FY
Q4 2019 $12,776,000 +$364,000 +2.9% 29 Dec 2019 10-K 18 Feb 2022 2021 FY
Q4 2018 $12,412,000 +$546,000 +4.6% 30 Dec 2018 10-K 11 Feb 2021 2020 FY
Q4 2017 $11,866,000 -$4,947,000 -29% 31 Dec 2017 10-K 21 Feb 2020 2019 FY
Q4 2016 $16,813,000 -$297,000 -1.7% 25 Dec 2016 10-K 14 Feb 2019 2018 FY
Q4 2015 $17,110,000 -$286,000 -1.6% 27 Dec 2015 10-K 16 Feb 2018 2017 FY
Q4 2014 $17,396,000 +$279,000 +1.6% 28 Dec 2014 10-K 09 Feb 2017 2016 FY
Q4 2013 $17,117,000 +$474,000 +2.8% 29 Dec 2013 10-K 12 Feb 2016 2015 FY
Q4 2012 $16,643,000 -$48,165,000 -74% 30 Dec 2012 10-K 12 Feb 2015 2014 FY
Q4 2011 $64,808,000 -$1,866,000 -2.8% 25 Dec 2011 10-K 21 Feb 2014 2013 FY
Q4 2010 $66,674,000 26 Dec 2010 10-K 15 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.