Primo Brands Corp
For the period ended Dec 31, 2025. Filed Feb 27, 2026.
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FY2025 · Filed Feb 27, 2026
PRMB$24.13+7.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
| ($ in millions) | For the Year Ended December 31, 2025 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Description · Balance at Beginning of Year · Reduction in Sales · Charged to Costs and Expenses · Charged to Other Accounts · Deductions1 · Balance at End of Year | ||||||||||
| Reserves deducted in the balance sheet from the asset to which they apply | ||||||||||
| Allowances for losses on: | ||||||||||
| Trade receivables | $4.7 | $1.0 | $45.9 | $0.1 | $(31.2) | $20.5 | ||||
| Deferred tax assets | 49.8 | — | 4.7 | 17.2 | — | 71.7 | ||||
| $54.5 | 1.0 | $50.6 | $17.3 | $(31.2) | $92.2 | |||||
| ($ in millions) | For the Year Ended December 31, 2024 | |||||||||
| Description | Balance at Beginning of Year | Reduction in Sales | Charged to Costs and Expenses | Charged to Other Accounts | Deductions1 | Balance at End of Year | ||||
| Reserves deducted in the balance sheet from the asset to which they apply | ||||||||||
| Allowances for losses on: | ||||||||||
| Trade receivables | $3.4 | $— | $12.6 | $— | $(11.3) | $4.7 | ||||
| Deferred tax assets | — | — | 0.8 | 49.0 | — | 49.8 | ||||
| $3.4 | — | $13.4 | $49.0 | $(11.3) | $54.5 | |||||
| ($ in millions) | For the Year Ended December 31, 2023 | |||||||||
| Description | Balance at Beginning of Year | Reduction in Sales | Charged to Costs and Expenses | Charged to Other Accounts | Deductions1 | Balance at End of Year | ||||
| Reserves deducted in the balance sheet from the asset to which they apply | ||||||||||
| Allowances for losses on: | ||||||||||
| Trade receivables | $3.7 | $— | $14.1 | $— | $(14.4) | $3.4 | ||||
| Deferred tax assets | — | — | — | — | — | — | ||||
| $3.7 | — | $14.1 | $— | $(14.4) | $3.4 | |||||
1 Deductions primarily represent uncollectible accounts written off.
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