Unrecognized Tax Benefits of PYXUS INTERNATIONAL, INC. from 31 Mar 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PYXUS INTERNATIONAL, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2010 to 31 Mar 2025.
  • PYXUS INTERNATIONAL, INC. Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $12,806,000, a 24% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PYXUS INTERNATIONAL, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $12,806,000 -$4,086,000 -24% 31 Mar 2025 10-K 10 Jun 2025 2025 FY
Q1 2024 $16,892,000 +$807,000 +5% 31 Mar 2024 10-K 10 Jun 2025 2025 FY
Q1 2023 $16,085,000 -$1,640,000 -9.3% 31 Mar 2023 10-K 10 Jun 2025 2025 FY
Q1 2022 $17,725,000 -$633,000 -3.4% 31 Mar 2022 10-K 06 Jun 2024 2024 FY
Q1 2021 $18,358,000 -$1,123,000 -5.8% 31 Mar 2021 10-K 06 Jun 2023 2023 FY
Q4 2020 $15,958,000 -$373,000 -2.3% 31 Dec 2020 10-Q 09 Feb 2021 2021 Q3
Q3 2020 $15,344,000 +$4,091,000 +36% 30 Sep 2020 10-Q 13 Nov 2020 2021 Q2
Q2 2020 $20,843,000 +$10,989,000 +112% 30 Jun 2020 10-Q 24 Aug 2020 2021 Q1
Q1 2020 $19,481,000 +$7,818,000 +67% 31 Mar 2020 10-K 14 Jun 2022 2022 FY
Q4 2019 $16,331,000 +$7,178,000 +78% 31 Dec 2019 10-Q 10 Feb 2020 2020 Q3
Q3 2019 $11,253,000 +$3,262,000 +41% 30 Sep 2019 10-Q 07 Nov 2019 2020 Q2
Q2 2019 $9,854,000 +$2,310,000 +31% 30 Jun 2019 10-Q 09 Aug 2019 2020 Q1
Q1 2019 $11,663,000 +$3,321,000 +40% 31 Mar 2019 10-K 14 Jun 2022 2022 FY
Q4 2018 $9,153,000 +$1,095,000 +14% 31 Dec 2018 10-Q/A 26 Mar 2019 2019 Q3
Q3 2018 $7,991,000 -$7,244,000 -48% 30 Sep 2018 10-Q 08 Nov 2018 2019 Q2
Q2 2018 $7,544,000 -$7,621,000 -50% 30 Jun 2018 10-Q 02 Aug 2018 2019 Q1
Q1 2018 $8,342,000 -$6,854,000 -45% 31 Mar 2018 10-K 29 Jun 2021 2021 FY
Q4 2017 $8,058,000 -$8,624,000 -52% 31 Dec 2017 10-Q 08 Feb 2018 2018 Q3
Q3 2017 $15,235,000 -$1,472,000 -8.8% 30 Sep 2017 10-Q 01 Nov 2017 2017 Q2
Q2 2017 $15,165,000 -$1,297,000 -7.9% 30 Jun 2017 10-Q 03 Aug 2017 2018 Q1
Q1 2017 $15,196,000 -$1,479,000 -8.9% 31 Mar 2017 10-K 24 Aug 2020 2020 FY
Q4 2016 $16,682,000 -$40,000 -0.24% 31 Dec 2016 10-Q 06 Feb 2017 2017 Q3
Q3 2016 $16,707,000 -$81,000 -0.48% 30 Sep 2016 10-Q 07 Nov 2016 2017 Q2
Q2 2016 $16,462,000 -$1,060,000 -6% 30 Jun 2016 10-Q 08 Aug 2016 2017 Q1
Q1 2016 $16,675,000 -$1,077,000 -6.1% 31 Mar 2016 10-K 14 Jun 2019 2019 FY
Q4 2015 $16,722,000 +$6,844,000 +69% 31 Dec 2015 10-Q 25 May 2016 2016 Q3
Q3 2015 $16,788,000 +$6,608,000 +65% 30 Sep 2015 10-Q 25 May 2016 2016 Q2
Q2 2015 $17,522,000 +$7,334,000 +72% 30 Jun 2015 10-Q/A 25 May 2016 2016 Q1
Q1 2015 $17,752,000 +$5,117,000 +40% 31 Mar 2015 10-K 07 Jun 2018 2018 FY
Q4 2014 $9,878,000 +$2,067,000 +26% 31 Dec 2014 10-Q 09 Feb 2015 2015 Q3
Q3 2014 $10,180,000 +$2,115,000 +26% 30 Sep 2014 10-Q 04 Nov 2014 2015 Q2
Q2 2014 $10,188,000 +$2,271,000 +29% 30 Jun 2014 10-Q 05 Aug 2014 2015 Q1
Q1 2014 $12,635,000 +$3,957,000 +46% 31 Mar 2014 10-K 14 Jun 2017 2017 FY
Q4 2013 $7,811,000 +$1,088,000 +16% 31 Dec 2013 10-Q 04 Feb 2014 2013 Q3
Q3 2013 $8,065,000 +$1,766,000 +28% 30 Sep 2013 10-Q 05 Nov 2013 2013 Q2
Q2 2013 $7,917,000 -$3,121,000 -28% 30 Jun 2013 10-Q 09 Aug 2013 2013 Q1
Q1 2013 $8,678,000 -$3,399,000 -28% 31 Mar 2013 10-K 12 Jul 2016 2016 FY
Q4 2012 $6,723,000 -$8,506,000 -56% 31 Dec 2012 10-Q 05 Feb 2013 2012 Q3
Q3 2012 $6,299,000 -$8,213,000 -57% 30 Sep 2012 10-Q 06 Nov 2012 2012 Q2
Q2 2012 $11,038,000 -$4,117,000 -27% 30 Jun 2012 10-Q 02 Aug 2012 2012 Q1
Q1 2012 $12,077,000 +$3,058,000 +34% 31 Mar 2012 10-K/A 25 May 2016 2015 FY
Q4 2011 $15,229,000 -$11,512,000 -43% 31 Dec 2011 10-Q 09 Feb 2012 2012 Q3
Q3 2011 $14,512,000 -$11,400,000 -44% 30 Sep 2011 10-Q 03 Nov 2011 2011 Q3
Q2 2011 $15,155,000 -$5,544,000 -27% 30 Jun 2011 10-Q 04 Aug 2011 2011 Q2
Q1 2011 $9,019,000 $0 0% 31 Mar 2011 10-K 17 Jun 2013 2012 FY
Q4 2010 $26,741,000 31 Dec 2010 10-Q 09 Feb 2012 2012 Q3
Q3 2010 $25,912,000 30 Sep 2010 10-Q 03 Nov 2011 2011 Q3
Q2 2010 $20,699,000 30 Jun 2010 10-Q 04 Aug 2011 2011 Q2
Q1 2010 $9,019,000 31 Mar 2010 10-K 05 Jun 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.