Unrecognized Tax Benefits of Whole Earth Brands, Inc. from 31 Dec 2018 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Whole Earth Brands, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 30 Jun 2024.
  • Whole Earth Brands, Inc. Unrecognized Tax Benefits for the quarter ending 30 Jun 2024 was $200,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Whole Earth Brands, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $200,000 $0 0% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $200,000 $0 0% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $200,000 +$100,000 +100% 31 Dec 2023 10-Q 01 Aug 2024 2024 Q2
Q3 2023 $200,000 $0 0% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $200,000 $0 0% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $200,000 $0 0% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $100,000 +$6,000 +6.4% 31 Dec 2022 10-K 12 Mar 2024 2023 FY
Q3 2022 $200,000 $0 0% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $200,000 $0 0% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $200,000 -$1,000,000 -83% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $94,000 -$515,000 -85% 31 Dec 2021 10-K 13 Mar 2023 2022 FY
Q3 2021 $200,000 -$800,000 -80% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $200,000 -$800,000 -80% 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $1,200,000 31 Mar 2021 10-Q 14 May 2021 2021 Q1
Q4 2020 $609,000 -$286,000 -32% 31 Dec 2020 10-K 13 Mar 2023 2022 FY
Q3 2020 $1,000,000 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q2 2020 $1,000,000 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
Q4 2019 $895,000 -$91,000 -9.2% 31 Dec 2019 10-K 14 Mar 2022 2021 FY
Q4 2018 $986,000 31 Dec 2018 10-K 16 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.