Unrecognized Tax Benefits of Duckhorn Portfolio, Inc. from 31 Jul 2021 to 31 Jul 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Duckhorn Portfolio, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jul 2021 to 31 Jul 2024.
Duckhorn Portfolio, Inc. Unrecognized Tax Benefits for the quarter ending 31 Jul 2024 was $9,100,000, a 1720% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Duckhorn Portfolio, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2024	$9,100,000	+$8,600,000	+1720%	31 Jul 2024	10-K	07 Oct 2024	2024	FY
Q2 2023	$500,000	+$100,000	+25%	31 Jul 2023	10-K	07 Oct 2024	2024	FY
Q2 2022	$400,000	+$400,000		31 Jul 2022	10-K	07 Oct 2024	2024	FY
Q2 2021	$0			31 Jul 2021	10-K	27 Sep 2023	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.