Unrecognized Tax Benefits of BELLRING BRANDS, INC. from 30 Sep 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
BELLRING BRANDS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2017 to 30 Sep 2025.
  • BELLRING BRANDS, INC. Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $1,300,000, a 7.1% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

BELLRING BRANDS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,300,000 -$100,000 -7.1% 30 Sep 2025 10-K 18 Nov 2025 2025 FY
Q3 2024 $1,400,000 -$100,000 -6.7% 30 Sep 2024 10-K 18 Nov 2025 2025 FY
Q3 2023 $1,500,000 $0 0% 30 Sep 2023 10-K 19 Nov 2024 2024 FY
Q3 2022 $1,500,000 $0 0% 30 Sep 2022 10-K 21 Nov 2023 2023 FY
Q3 2021 $1,500,000 $0 0% 30 Sep 2021 10-K 17 Nov 2022 2022 FY
Q3 2020 $1,500,000 +$1,500,000 30 Sep 2020 10-K 17 Nov 2022 2022 FY
Q3 2019 $0 -$500,000 -100% 30 Sep 2019 10-K 17 Nov 2022 2022 FY
Q3 2018 $500,000 +$500,000 30 Sep 2018 10-K 19 Nov 2021 2021 FY
Q3 2017 $0 30 Sep 2017 10-K 20 Nov 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.