EMBECTA CORP. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
EMBECTA CORP. (EMBC) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.10 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2025-11-25
- EMBECTA CORP. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $1.10M, a 1000.00% increase from fiscal 2024.
- EMBECTA CORP. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $100.00K, a 50.00% decline from fiscal 2023.
- EMBECTA CORP. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $200.00K, a 86.67% decline from fiscal 2022.
- EMBECTA CORP. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $1.50M, a 62.50% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-09-30 | $1.10M 10-K · filed 2025-11-25 |
| 2024-09-30 | $100.00K 10-K · filed 2025-11-25 |
| 2023-09-30 | $200.00K 10-K · filed 2025-11-25 |
| 2022-09-30 | $1.50M 10-K · filed 2024-12-11 |
| 2021-09-30 | $4.00M 10-K · filed 2023-11-29 |
| 2020-09-30 | $2.90M 10-K · filed 2022-12-22 |
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