PILGRIMS PRIDE CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pilgrims Pride Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Pilgrims Pride Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $37.6M, a 36.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $37.6M +$9.98M +36.2% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $27.6M +$7.34M +36.3% Dec 25, 2022 10-K 2024-02-27
Q4 2021 $20.2M +$6.97M +52.5% Dec 26, 2021 10-K 2024-02-27
Q4 2020 $13.3M +$495K +3.87% Dec 27, 2020 10-K 2023-02-09
Q4 2019 $12.8M +$364K +2.93% Dec 29, 2019 10-K 2022-02-18
Q4 2018 $12.4M +$546K +4.6% Dec 30, 2018 10-K 2021-02-11
Q4 2017 $11.9M -$4.95M -29.4% Dec 31, 2017 10-K 2020-02-21
Q4 2016 $16.8M -$297K -1.74% Dec 25, 2016 10-K 2019-02-14
Q4 2015 $17.1M -$286K -1.64% Dec 27, 2015 10-K 2018-02-16
Q4 2014 $17.4M +$279K +1.63% Dec 28, 2014 10-K 2017-02-09
Q4 2013 $17.1M +$474K +2.85% Dec 29, 2013 10-K 2016-02-12
Q4 2012 $16.6M -$48.2M -74.3% Dec 30, 2012 10-K 2015-02-12
Q4 2011 $64.8M -$1.87M -2.8% Dec 25, 2011 10-K 2014-02-21
Q4 2010 $66.7M Dec 26, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.