Unrecognized Tax Benefits of Prestige Consumer Healthcare Inc. from 31 Mar 2011 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Prestige Consumer Healthcare Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2011 to 31 Mar 2025.
  • Prestige Consumer Healthcare Inc. Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $1,066,000, a 68% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Prestige Consumer Healthcare Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,066,000 -$2,259,000 -68% 31 Mar 2025 10-K 09 May 2025 2025 FY
Q1 2024 $3,325,000 +$30,000 +0.91% 31 Mar 2024 10-K 09 May 2025 2025 FY
Q1 2023 $3,295,000 -$267,000 -7.5% 31 Mar 2023 10-K 09 May 2025 2025 FY
Q1 2022 $3,562,000 -$468,000 -12% 31 Mar 2022 10-K 09 May 2025 2025 FY
Q1 2021 $4,030,000 -$6,339,000 -61% 31 Mar 2021 10-K 15 May 2024 2024 FY
Q1 2020 $10,369,000 +$495,000 +5% 31 Mar 2020 10-K 05 May 2023 2023 FY
Q1 2019 $9,874,000 -$953,000 -8.8% 31 Mar 2019 10-K 06 May 2022 2022 FY
Q4 2018 $9,800,000 +$2,100,000 +27% 31 Dec 2018 10-Q 07 Feb 2019 2019 Q3
Q3 2018 $10,800,000 +$2,700,000 +33% 30 Sep 2018 10-Q 01 Nov 2018 2019 Q2
Q2 2018 $10,800,000 +$7,100,000 +192% 30 Jun 2018 10-Q 02 Aug 2018 2019 Q1
Q1 2018 $10,827,000 +$7,176,000 +197% 31 Mar 2018 10-K 07 May 2021 2021 FY
Q4 2017 $7,700,000 +$4,000,000 +108% 31 Dec 2017 10-Q 01 Feb 2018 2018 Q3
Q3 2017 $8,100,000 +$4,000,000 +98% 30 Sep 2017 10-Q 02 Nov 2017 2018 Q2
Q2 2017 $3,700,000 -$400,000 -9.8% 30 Jun 2017 10-Q 03 Aug 2017 2018 Q1
Q1 2017 $3,651,000 -$433,000 -11% 31 Mar 2017 10-K 08 May 2020 2020 FY
Q4 2016 $3,700,000 -$400,000 -9.8% 31 Dec 2016 10-Q 02 Feb 2017 2017 Q3
Q3 2016 $4,100,000 30 Sep 2016 10-Q 03 Nov 2016 2017 Q2
Q2 2016 $4,100,000 30 Jun 2016 10-Q 04 Aug 2016 2017 Q1
Q1 2016 $4,084,000 +$664,000 +19% 31 Mar 2016 10-K 13 May 2019 2019 FY
Q4 2015 $4,100,000 +$2,400,000 +141% 31 Dec 2015 10-Q 04 Feb 2016 2016 Q3
Q1 2015 $3,420,000 +$2,184,000 +177% 31 Mar 2015 10-K 10 May 2018 2018 FY
Q4 2014 $1,700,000 +$500,000 +42% 31 Dec 2014 10-Q 05 Feb 2015 2015 Q3
Q3 2014 $1,200,000 +$200,000 +20% 30 Sep 2014 10-Q 06 Nov 2014 2015 Q2
Q2 2014 $1,200,000 +$200,000 +20% 30 Jun 2014 10-Q 07 Aug 2014 2015 Q1
Q1 2014 $1,236,000 +$220,000 +22% 31 Mar 2014 10-K 17 May 2017 2017 FY
Q4 2013 $1,200,000 +$1,000,000 +500% 31 Dec 2013 10-Q 07 Feb 2014 2013 Q3
Q3 2013 $1,000,000 +$700,000 +233% 30 Sep 2013 10-Q 07 Nov 2013 2013 Q2
Q2 2013 $1,000,000 +$700,000 +233% 30 Jun 2013 10-Q 01 Aug 2013 2013 Q1
Q1 2013 $1,016,000 +$724,000 +248% 31 Mar 2013 10-K 17 May 2016 2016 FY
Q4 2012 $200,000 31 Dec 2012 10-Q 07 Feb 2013 2012 Q3
Q3 2012 $300,000 30 Sep 2012 10-Q 07 Nov 2012 2012 Q2
Q2 2012 $300,000 30 Jun 2012 10-Q 09 Aug 2012 2012 Q1
Q1 2012 $292,000 -$164,000 -36% 31 Mar 2012 10-K 14 May 2015 2015 FY
Q1 2011 $456,000 31 Mar 2011 10-K 17 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.