Unrecognized Tax Benefits of WK Kellogg Co from 02 Jan 2021 to 28 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: WK Kellogg Co quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Jan 2021 to 28 Dec 2024.
WK Kellogg Co Unrecognized Tax Benefits for the quarter ending 28 Dec 2024 was $0.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

WK Kellogg Co Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$0	$0		28 Dec 2024	10-K/A	07 Aug 2025	2024	FY
Q4 2023	$0	-$5,000,000	-100%	30 Dec 2023	10-K/A	07 Aug 2025	2024	FY
Q4 2022	$5,000,000	$0	0%	31 Dec 2022	10-K/A	07 Aug 2025	2024	FY
Q4 2021	$5,000,000	-$2,000,000	-29%	01 Jan 2022	10-K/A	07 Aug 2025	2024	FY
Q4 2020	$7,000,000			02 Jan 2021	10-K	08 Mar 2024	2023	FY

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