Duckhorn Portfolio, Inc. Quarterly Unrecognized Tax Benefits in USD from Q2 2021 to Q2 2024

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 2024.
  • Duckhorn Portfolio, Inc. Unrecognized Tax Benefits for the quarter ending July 31, 2024 was $9.1M, a 1720% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $9.1M +$8.6M +1720% Jul 31, 2024 10-K 2024-10-07
Q2 2023 $500K +$100K +25% Jul 31, 2023 10-K 2024-10-07
Q2 2022 $400K +$400K Jul 31, 2022 10-K 2024-10-07
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.