PATTERSON COMPANIES, INC. Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Patterson Companies, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q1 2024.
  • Patterson Companies, Inc. Unrecognized Tax Benefits for the quarter ending April 27, 2024 was $8.05M, a 2.92% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $8.05M -$242K -2.92% Apr 27, 2024 10-K 2024-06-18
Q1 2023 $8.29M -$1.61M -16.2% Apr 29, 2023 10-K 2024-06-18
Q1 2022 $9.9M -$968K -8.91% Apr 30, 2022 10-K 2024-06-18
Q1 2021 $10.9M -$874K -7.45% Apr 24, 2021 10-K 2023-06-21
Q1 2020 $11.7M -$1.3M -9.94% Apr 25, 2020 10-K 2022-06-29
Q1 2019 $13M -$1.19M -8.38% Apr 27, 2019 10-K 2021-06-23
Q1 2018 $14.2M +$16K +0.11% Apr 28, 2018 10-K 2020-06-24
Q1 2017 $14.2M +$651K +4.8% Apr 29, 2017 10-K 2019-06-26
Q1 2016 $13.6M -$3.1M -18.6% Apr 30, 2016 10-K 2018-06-27
Q1 2015 $16.7M -$595K -3.45% Apr 25, 2015 10-K 2017-06-28
Q1 2014 $17.3M -$1.9M -9.91% Apr 26, 2014 10-K 2016-06-29
Q1 2013 $19.2M +$1.06M +5.84% Apr 27, 2013 10-K 2015-06-24
Q1 2012 $18.1M -$864K -4.56% Apr 28, 2012 10-K 2014-06-25
Q1 2011 $19M +$278K +1.49% Apr 30, 2011 10-K 2013-06-26
Q1 2010 $18.7M Apr 24, 2010 10-K 2012-06-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.