Duckhorn Portfolio, Inc. Quarterly Unrecognized Tax Benefits in USD from Q2 2021 to Q2 2023

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Duckhorn Portfolio, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2021 to Q2 2023.
Duckhorn Portfolio, Inc. Unrecognized Tax Benefits for the quarter ending July 31, 2023 was $500K, a 25% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q2 2023	$500K	+$100K	+25%	Jul 31, 2023	10-K	2023-09-27
Q2 2022	$400K	+$400K		Jul 31, 2022	10-K	2023-09-27
Q2 2021	$0			Jul 31, 2021	10-K	2023-09-27

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