Unrecognized Tax Benefits in USD of PATTERSON COMPANIES, INC. from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Patterson Companies, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q1 2010 to Q1 2024.
  • Patterson Companies, Inc. Unrecognized Tax Benefits for the quarter ending 27 Apr 2024 was $8.05M, a 2.92% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PATTERSON COMPANIES, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2024 $8.05M -$242K -2.92% 27 Apr 2024 10-K 18 Jun 2024
Q1 2023 $8.29M -$1.61M -16.2% 29 Apr 2023 10-K 18 Jun 2024
Q1 2022 $9.9M -$968K -8.91% 30 Apr 2022 10-K 18 Jun 2024
Q1 2021 $10.9M -$874K -7.45% 24 Apr 2021 10-K 21 Jun 2023
Q1 2020 $11.7M -$1.3M -9.94% 25 Apr 2020 10-K 29 Jun 2022
Q1 2019 $13M -$1.19M -8.38% 27 Apr 2019 10-K 23 Jun 2021
Q1 2018 $14.2M +$16K +0.11% 28 Apr 2018 10-K 24 Jun 2020
Q1 2017 $14.2M +$651K +4.8% 29 Apr 2017 10-K 26 Jun 2019
Q1 2016 $13.6M -$3.1M -18.6% 30 Apr 2016 10-K 27 Jun 2018
Q1 2015 $16.7M -$595K -3.45% 25 Apr 2015 10-K 28 Jun 2017
Q1 2014 $17.3M -$1.9M -9.91% 26 Apr 2014 10-K 29 Jun 2016
Q1 2013 $19.2M +$1.06M +5.84% 27 Apr 2013 10-K 24 Jun 2015
Q1 2012 $18.1M -$864K -4.56% 28 Apr 2012 10-K 25 Jun 2014
Q1 2011 $19M +$278K +1.49% 30 Apr 2011 10-K 26 Jun 2013
Q1 2010 $18.7M 24 Apr 2010 10-K 27 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.