Unrecognized Tax Benefits of PHIBRO ANIMAL HEALTH CORP from 30 Jun 2011 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PHIBRO ANIMAL HEALTH CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • PHIBRO ANIMAL HEALTH CORP Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $12,470,000, a 5.1% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PHIBRO ANIMAL HEALTH CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $12,470,000 +$609,000 +5.1% 30 Jun 2025 10-K 27 Aug 2025 2025 FY
Q2 2024 $11,861,000 +$2,412,000 +26% 30 Jun 2024 10-K 27 Aug 2025 2025 FY
Q2 2023 $9,449,000 +$1,617,000 +21% 30 Jun 2023 10-K 27 Aug 2025 2025 FY
Q2 2022 $7,832,000 +$2,521,000 +47% 30 Jun 2022 10-K 27 Aug 2025 2025 FY
Q2 2021 $5,311,000 -$4,196,000 -44% 30 Jun 2021 10-K 28 Aug 2024 2024 FY
Q2 2020 $9,507,000 +$3,164,000 +50% 30 Jun 2020 10-K 30 Aug 2023 2023 FY
Q2 2019 $6,343,000 -$657,000 -9.4% 30 Jun 2019 10-K 24 Aug 2022 2022 FY
Q2 2018 $7,000,000 +$447,000 +6.8% 30 Jun 2018 10-K 25 Aug 2021 2021 FY
Q2 2017 $6,553,000 +$1,607,000 +32% 30 Jun 2017 10-K 26 Aug 2020 2020 FY
Q2 2016 $4,946,000 -$3,132,000 -39% 30 Jun 2016 10-K 27 Aug 2019 2019 FY
Q4 2015 $1,637,000 +$419,000 +34% 31 Dec 2015 10-Q 09 Feb 2016 2016 Q2
Q3 2015 $1,637,000 +$419,000 +34% 30 Sep 2015 10-Q 09 Nov 2015 2016 Q1
Q2 2015 $8,078,000 +$658,000 +8.9% 30 Jun 2015 10-K 27 Aug 2018 2018 FY
Q1 2015 $1,218,000 +$618,000 +103% 31 Mar 2015 10-Q/A 04 Sep 2015 2015 Q3
Q4 2014 $1,218,000 31 Dec 2014 10-Q 09 Feb 2016 2016 Q2
Q3 2014 $1,218,000 30 Sep 2014 10-Q 09 Nov 2015 2016 Q1
Q2 2014 $7,420,000 -$4,841,000 -39% 30 Jun 2014 10-K 30 Aug 2017 2017 FY
Q1 2014 $600,000 30 Apr 2014 10-Q 13 May 2014 2014 Q3
Q2 2013 $12,261,000 +$5,696,000 +87% 30 Jun 2013 10-K 29 Aug 2016 2016 FY
Q2 2012 $6,565,000 +$385,000 +6.2% 30 Jun 2012 10-K 10 Sep 2015 2015 FY
Q2 2011 $6,180,000 30 Jun 2011 10-K 18 Sep 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.