Prestige Consumer Healthcare Inc. Quarterly Unrecognized Tax Benefits in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Prestige Consumer Healthcare Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2011 to Q1 2024.
  • Prestige Consumer Healthcare Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $3.33M, a 0.91% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $3.33M +$30K +0.91% Mar 31, 2024 10-K 2024-05-15
Q1 2023 $3.3M -$267K -7.5% Mar 31, 2023 10-K 2024-05-15
Q1 2022 $3.56M -$468K -11.6% Mar 31, 2022 10-K 2024-05-15
Q1 2021 $4.03M -$6.34M -61.1% Mar 31, 2021 10-K 2024-05-15
Q1 2020 $10.4M +$495K +5.01% Mar 31, 2020 10-K 2023-05-05
Q1 2019 $9.87M -$953K -8.8% Mar 31, 2019 10-K 2022-05-06
Q4 2018 $9.8M +$2.1M +27.3% Dec 31, 2018 10-Q 2019-02-07
Q3 2018 $10.8M +$2.7M +33.3% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $10.8M +$7.1M +192% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $10.8M +$7.18M +197% Mar 31, 2018 10-K 2021-05-07
Q4 2017 $7.7M +$4M +108% Dec 31, 2017 10-Q 2018-02-01
Q3 2017 $8.1M +$4M +97.6% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $3.7M -$400K -9.76% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $3.65M -$433K -10.6% Mar 31, 2017 10-K 2020-05-08
Q4 2016 $3.7M -$400K -9.76% Dec 31, 2016 10-Q 2017-02-02
Q3 2016 $4.1M Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $4.1M Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $4.08M +$664K +19.4% Mar 31, 2016 10-K 2019-05-13
Q4 2015 $4.1M +$2.4M +141% Dec 31, 2015 10-Q 2016-02-04
Q1 2015 $3.42M +$2.18M +177% Mar 31, 2015 10-K 2018-05-10
Q4 2014 $1.7M +$500K +41.7% Dec 31, 2014 10-Q 2015-02-05
Q3 2014 $1.2M +$200K +20% Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $1.2M +$200K +20% Jun 30, 2014 10-Q 2014-08-07
Q1 2014 $1.24M +$220K +21.7% Mar 31, 2014 10-K 2017-05-17
Q4 2013 $1.2M +$1M +500% Dec 31, 2013 10-Q 2014-02-07
Q3 2013 $1M +$700K +233% Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $1M +$700K +233% Jun 30, 2013 10-Q 2013-08-01
Q1 2013 $1.02M +$724K +248% Mar 31, 2013 10-K 2016-05-17
Q4 2012 $200K Dec 31, 2012 10-Q 2013-02-07
Q3 2012 $300K Sep 30, 2012 10-Q 2012-11-07
Q2 2012 $300K Jun 30, 2012 10-Q 2012-08-09
Q1 2012 $292K -$164K -36% Mar 31, 2012 10-K 2015-05-14
Q1 2011 $456K Mar 31, 2011 10-K 2013-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.