Edwards Lifesciences Corporation Effective Income Tax Rate Reconciliation Gilti Amount
Edwards Lifesciences Corporation (EW) reported Effective Income Tax Rate Reconciliation Gilti Amount of $60.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-25
- Edwards Lifesciences Corporation effective income tax rate reconciliation gilti amount for fiscal 2025 was $60.70M, a 32.71% decline from fiscal 2024.
- Edwards Lifesciences Corporation effective income tax rate reconciliation gilti amount for fiscal 2024 was $90.20M, a 9.60% increase from fiscal 2023.
- Edwards Lifesciences Corporation effective income tax rate reconciliation gilti amount for fiscal 2023 was $82.30M, a 20.32% increase from fiscal 2022.
- Edwards Lifesciences Corporation effective income tax rate reconciliation gilti amount for fiscal 2022 was $68.40M, a 21.06% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $60.70M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $90.20M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $82.30M 10-K · filed 2026-02-25 | $78.70M 10-K · filed 2024-02-12 |
| 2022-12-31 | $68.40M 10-K · filed 2025-02-28 | $61.40M 10-K · filed 2024-02-12 |
| 2021-12-31 | $56.50M 10-K · filed 2024-02-12 |
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