Unrecognized Tax Benefits of Primo Water Corp /CN/ from 02 Jan 2010 to 30 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Primo Water Corp /CN/ quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Jan 2010 to 30 Dec 2023.
  • Primo Water Corp /CN/ Unrecognized Tax Benefits for the quarter ending 30 Dec 2023 was $9,400,000, a 41% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Primo Water Corp /CN/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $9,400,000 -$6,500,000 -41% 30 Dec 2023 10-K 28 Feb 2024 2023 FY
Q4 2022 $15,900,000 -$500,000 -3% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $16,400,000 +$2,600,000 +19% 01 Jan 2022 10-K 28 Feb 2024 2023 FY
Q4 2020 $13,800,000 -$3,100,000 -18% 02 Jan 2021 10-K 28 Feb 2024 2023 FY
Q4 2019 $16,900,000 +$1,800,000 +12% 28 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $15,100,000 -$700,000 -4.4% 29 Dec 2018 10-K 02 Mar 2022 2021 FY
Q4 2017 $15,800,000 -$12,800,000 -45% 30 Dec 2017 10-K 03 Mar 2021 2020 FY
Q4 2016 $28,600,000 +$18,700,000 +189% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $9,900,000 -$2,400,000 -20% 02 Jan 2016 10-K 27 Feb 2019 2018 FY
Q4 2014 $12,300,000 +$1,800,000 +17% 03 Jan 2015 10-K 28 Feb 2018 2017 FY
Q4 2013 $10,500,000 +$1,300,000 +14% 28 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $9,200,000 +$200,000 +2.2% 29 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $9,000,000 -$4,300,000 -32% 31 Dec 2011 10-K 04 Mar 2015 2014 FY
Q4 2010 $13,300,000 -$1,400,000 -9.5% 01 Jan 2011 10-K 24 Feb 2014 2013 FY
Q4 2009 $14,700,000 02 Jan 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.