EMBECTA CORP. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
EMBECTA CORP. (EMBC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $900.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-11-25
- EMBECTA CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $900.00K, a 86.96% decline from fiscal 2024.
- EMBECTA CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $6.90M, a 2200.00% increase from fiscal 2023.
- EMBECTA CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $300.00K, a 95.52% decline from fiscal 2022.
- EMBECTA CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $6.70M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-09-30 | $900.00K 10-K · filed 2025-11-25 |
| 2024-09-30 | $6.90M 10-K · filed 2025-11-25 |
| 2023-09-30 | $300.00K 10-K · filed 2025-11-25 |
| 2022-09-30 | $6.70M 10-K · filed 2024-12-11 |
| 2021-09-30 | $0.00 10-K · filed 2023-11-29 |
| 2020-09-30 | $14.80M 10-K · filed 2022-12-22 |
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