Edwards Lifesciences Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Edwards Lifesciences Corporation (EW) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $7.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- Edwards Lifesciences Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $7.50M, a 78.01% decline from fiscal 2024.
- Edwards Lifesciences Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $34.10M, a 110.49% increase from fiscal 2023.
- Edwards Lifesciences Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $16.20M, a 2600.00% increase from fiscal 2022.
- Edwards Lifesciences Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $600.00K, a 87.50% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $7.50M 10-K · filed 2026-02-25 |
| 2024-12-31 | $34.10M 10-K · filed 2026-02-25 |
| 2023-12-31 | $16.20M 10-K · filed 2026-02-25 |
| 2022-12-31 | $600.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $4.80M 10-K · filed 2024-02-12 |
| 2020-12-31 | $10.00M 10-K · filed 2023-02-13 |
| 2019-12-31 | $3.80M 10-K · filed 2022-02-14 |
| 2018-12-31 | $78.80M 10-K · filed 2021-02-12 |
| 2017-12-31 | $65.00M 10-K · filed 2020-02-14 |
| 2016-12-31 | $900.00K 10-K · filed 2019-02-15 |
| 2015-12-31 | $7.40M 10-K · filed 2018-02-16 |
| 2014-12-31 | $10.50M 10-K · filed 2017-02-17 |
| 2013-12-31 | $9.00M 10-K · filed 2016-02-19 |
| 2012-12-31 | $4.30M 10-K · filed 2015-02-20 |
| 2011-12-31 | $5.50M 10-K · filed 2014-02-28 |
| 2010-12-31 | $20.10M 10-K · filed 2013-02-28 |
| 2009-12-31 | $9.40M 10-K · filed 2012-02-27 |
| 2008-12-31 | $19.90M 10-K · filed 2011-02-28 |
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