ESAB Corporation Unrecognized Tax Benefits, Period Increase (Decrease)
ESAB Corporation (ESAB) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$7.90 million for the 3-month period ending 2024-09-27, per its 10-Q filed 2024-10-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2024-10-29
- ESAB Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-09-27 was -$7.90M.
- ESAB Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-06-28 was -$7.90M.
- ESAB Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-03-29 was $9.40M, a 0.00% change year-over-year.
- ESAB Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-29 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2024-09-27 | -$7.90M 10-Q · filed 2024-10-29 | -$15.80M derived: sum of 2 quarters · filed 2024-10-29 | -$17.70M 10-Q · filed 2024-10-29 |
| 2024-06-28 | -$7.90M 10-Q · filed 2024-08-02 | -$17.70M 10-Q · filed 2024-08-02 | |
| 2024-03-29 | $9.40M 10-Q · filed 2024-05-01 | ||
| 2023-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $0.00 derived: sum of 2 quarters · filed 2024-10-29 | $9.40M 10-Q · filed 2024-10-29 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $9.40M 10-Q · filed 2024-08-02 | |
| 2023-03-31 | $9.40M 10-Q · filed 2023-05-02 |
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