Primo Brands Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2021 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Primo Brands Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2021 to Q4 2024.
  • Primo Brands Corp Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $17.8M, a 1383% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $17.8M +$16.6M +1383% Dec 31, 2024 10-K 2025-02-27
Q4 2023 $1.2M +$1.2M Dec 31, 2023 10-K 2025-02-27
Q4 2022 $0 $0 Dec 31, 2022 10-K 2025-02-27
Q4 2021 $0 Dec 31, 2021 10-K 2025-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.