WK Kellogg Co Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: WK Kellogg Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q4 2024.
WK Kellogg Co Unrecognized Tax Benefits for the quarter ending December 28, 2024 was $0.000.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$0	$0		Dec 28, 2024	10-K	2025-02-25
Q4 2023	$0	-$5M	-100%	Dec 30, 2023	10-K	2025-02-25
Q4 2022	$5M	$0	0%	Dec 31, 2022	10-K	2025-02-25
Q4 2021	$5M	-$2M	-28.6%	Jan 1, 2022	10-K	2025-02-25
Q4 2020	$7M			Jan 2, 2021	10-K	2024-03-08

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