PYXUS INTERNATIONAL, INC. Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pyxus International, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q1 2024.
  • Pyxus International, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $16.9M, a 5.02% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $16.9M +$807K +5.02% Mar 31, 2024 10-K 2024-06-06
Q1 2023 $16.1M -$1.64M -9.25% Mar 31, 2023 10-K 2024-06-06
Q1 2022 $17.7M -$633K -3.45% Mar 31, 2022 10-K 2024-06-06
Q1 2021 $18.4M -$1.12M -5.77% Mar 31, 2021 10-K 2023-06-06
Q4 2020 $16M -$373K -2.28% Dec 31, 2020 10-Q 2021-02-09
Q3 2020 $15.3M +$4.09M +36.4% Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $20.8M +$11M +112% Jun 30, 2020 10-Q 2020-08-24
Q1 2020 $19.5M +$7.82M +67% Mar 31, 2020 10-K 2022-06-14
Q4 2019 $16.3M +$7.18M +78.4% Dec 31, 2019 10-Q 2020-02-10
Q3 2019 $11.3M +$3.26M +40.8% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $9.85M +$2.31M +30.6% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $11.7M +$3.32M +39.8% Mar 31, 2019 10-K 2022-06-14
Q4 2018 $9.15M +$1.1M +13.6% Dec 31, 2018 10-Q/A 2019-03-26
Q3 2018 $7.99M -$7.24M -47.5% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $7.54M -$7.62M -50.3% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $8.34M -$6.85M -45.1% Mar 31, 2018 10-K 2021-06-29
Q4 2017 $8.06M -$8.62M -51.7% Dec 31, 2017 10-Q 2018-02-08
Q3 2017 $15.2M -$1.47M -8.81% Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $15.2M -$1.3M -7.88% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $15.2M -$1.48M -8.87% Mar 31, 2017 10-K 2020-08-24
Q4 2016 $16.7M -$40K -0.24% Dec 31, 2016 10-Q 2017-02-06
Q3 2016 $16.7M -$81K -0.48% Sep 30, 2016 10-Q 2016-11-07
Q2 2016 $16.5M -$1.06M -6.05% Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $16.7M -$1.08M -6.07% Mar 31, 2016 10-K 2019-06-14
Q4 2015 $16.7M +$6.84M +69.3% Dec 31, 2015 10-Q 2016-05-25
Q3 2015 $16.8M +$6.61M +64.9% Sep 30, 2015 10-Q 2016-05-25
Q2 2015 $17.5M +$7.33M +72% Jun 30, 2015 10-Q/A 2016-05-25
Q1 2015 $17.8M +$5.12M +40.5% Mar 31, 2015 10-K 2018-06-07
Q4 2014 $9.88M +$2.07M +26.5% Dec 31, 2014 10-Q 2015-02-09
Q3 2014 $10.2M +$2.12M +26.2% Sep 30, 2014 10-Q 2014-11-04
Q2 2014 $10.2M +$2.27M +28.7% Jun 30, 2014 10-Q 2014-08-05
Q1 2014 $12.6M +$3.96M +45.6% Mar 31, 2014 10-K 2017-06-14
Q4 2013 $7.81M +$1.09M +16.2% Dec 31, 2013 10-Q 2014-02-04
Q3 2013 $8.07M +$1.77M +28% Sep 30, 2013 10-Q 2013-11-05
Q2 2013 $7.92M -$3.12M -28.3% Jun 30, 2013 10-Q 2013-08-09
Q1 2013 $8.68M -$3.4M -28.1% Mar 31, 2013 10-K 2016-07-12
Q4 2012 $6.72M -$8.51M -55.9% Dec 31, 2012 10-Q 2013-02-05
Q3 2012 $6.3M -$8.21M -56.6% Sep 30, 2012 10-Q 2012-11-06
Q2 2012 $11M -$4.12M -27.2% Jun 30, 2012 10-Q 2012-08-02
Q1 2012 $12.1M +$3.06M +33.9% Mar 31, 2012 10-K/A 2016-05-25
Q4 2011 $15.2M -$11.5M -43.1% Dec 31, 2011 10-Q 2012-02-09
Q3 2011 $14.5M -$11.4M -44% Sep 30, 2011 10-Q 2011-11-03
Q2 2011 $15.2M -$5.54M -26.8% Jun 30, 2011 10-Q 2011-08-04
Q1 2011 $9.02M $0 0% Mar 31, 2011 10-K 2013-06-17
Q4 2010 $26.7M Dec 31, 2010 10-Q 2012-02-09
Q3 2010 $25.9M Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $20.7M Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $9.02M Mar 31, 2010 10-K 2014-06-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.