Unrecognized Tax Benefits of PATTERSON COMPANIES, INC. from 24 Apr 2010 to 27 Apr 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PATTERSON COMPANIES, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 24 Apr 2010 to 27 Apr 2024.
  • PATTERSON COMPANIES, INC. Unrecognized Tax Benefits for the quarter ending 27 Apr 2024 was $8,049,000, a 2.9% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PATTERSON COMPANIES, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $8,049,000 -$242,000 -2.9% 27 Apr 2024 10-K 18 Jun 2024 2024 FY
Q1 2023 $8,291,000 -$1,607,000 -16% 29 Apr 2023 10-K 18 Jun 2024 2024 FY
Q1 2022 $9,898,000 -$968,000 -8.9% 30 Apr 2022 10-K 18 Jun 2024 2024 FY
Q1 2021 $10,866,000 -$874,000 -7.4% 24 Apr 2021 10-K 21 Jun 2023 2023 FY
Q1 2020 $11,740,000 -$1,295,000 -9.9% 25 Apr 2020 10-K 29 Jun 2022 2022 FY
Q1 2019 $13,035,000 -$1,192,000 -8.4% 27 Apr 2019 10-K 23 Jun 2021 2021 FY
Q1 2018 $14,227,000 +$16,000 +0.11% 28 Apr 2018 10-K 24 Jun 2020 2020 FY
Q1 2017 $14,211,000 +$651,000 +4.8% 29 Apr 2017 10-K 26 Jun 2019 2019 FY
Q1 2016 $13,560,000 -$3,101,000 -19% 30 Apr 2016 10-K 27 Jun 2018 2018 FY
Q1 2015 $16,661,000 -$595,000 -3.4% 25 Apr 2015 10-K 28 Jun 2017 2017 FY
Q1 2014 $17,256,000 -$1,899,000 -9.9% 26 Apr 2014 10-K 29 Jun 2016 2016 FY
Q1 2013 $19,155,000 +$1,056,000 +5.8% 27 Apr 2013 10-K 24 Jun 2015 2015 FY
Q1 2012 $18,099,000 -$864,000 -4.6% 28 Apr 2012 10-K 25 Jun 2014 2014 FY
Q1 2011 $18,963,000 +$278,000 +1.5% 30 Apr 2011 10-K 26 Jun 2013 2013 FY
Q1 2010 $18,685,000 24 Apr 2010 10-K 27 Jun 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.