Primo Water Corp /CN/ Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Primo Water Corp /CN/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Primo Water Corp /CN/ Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $9.4M, a 40.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $9.4M -$6.5M -40.9% Dec 30, 2023 10-K 2024-02-28
Q4 2022 $15.9M -$500K -3.05% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $16.4M +$2.6M +18.8% Jan 1, 2022 10-K 2024-02-28
Q4 2020 $13.8M -$3.1M -18.3% Jan 2, 2021 10-K 2024-02-28
Q4 2019 $16.9M +$1.8M +11.9% Dec 28, 2019 10-K 2023-03-01
Q4 2018 $15.1M -$700K -4.43% Dec 29, 2018 10-K 2022-03-02
Q4 2017 $15.8M -$12.8M -44.8% Dec 30, 2017 10-K 2021-03-03
Q4 2016 $28.6M +$18.7M +189% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $9.9M -$2.4M -19.5% Jan 2, 2016 10-K 2019-02-27
Q4 2014 $12.3M +$1.8M +17.1% Jan 3, 2015 10-K 2018-02-28
Q4 2013 $10.5M +$1.3M +14.1% Dec 28, 2013 10-K 2017-03-01
Q4 2012 $9.2M +$200K +2.22% Dec 29, 2012 10-K 2016-02-29
Q4 2011 $9M -$4.3M -32.3% Dec 31, 2011 10-K 2015-03-04
Q4 2010 $13.3M -$1.4M -9.52% Jan 1, 2011 10-K 2014-02-24
Q4 2009 $14.7M Jan 2, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.