Whole Earth Brands, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Whole Earth Brands, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q2 2024.
  • Whole Earth Brands, Inc. Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $200K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $200K $0 0% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $200K $0 0% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $200K +$100K +100% Dec 31, 2023 10-Q 2024-08-01
Q3 2023 $200K $0 0% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $200K $0 0% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $200K $0 0% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $100K +$6K +6.38% Dec 31, 2022 10-K 2024-03-12
Q3 2022 $200K $0 0% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $200K $0 0% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $200K -$1M -83.3% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $94K -$515K -84.6% Dec 31, 2021 10-K 2023-03-13
Q3 2021 $200K -$800K -80% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $200K -$800K -80% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $1.2M Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $609K -$286K -32% Dec 31, 2020 10-K 2023-03-13
Q3 2020 $1M Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $1M Jun 30, 2020 10-Q 2020-08-14
Q4 2019 $895K -$91K -9.23% Dec 31, 2019 10-K 2022-03-14
Q4 2018 $986K Dec 31, 2018 10-K 2021-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.