Edwards Lifesciences Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Edwards Lifesciences Corporation (EW) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $800.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-25
- Edwards Lifesciences Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $800.00K.
- Edwards Lifesciences Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Edwards Lifesciences Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $3.00M, a 650.00% increase from fiscal 2022.
- Edwards Lifesciences Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $400.00K, a 33.33% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $800.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $400.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-12 |
| 2020-12-31 | $3.70M 10-K · filed 2023-02-13 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-14 |
| 2018-12-31 | $46.50M 10-K · filed 2021-02-12 |
| 2017-12-31 | $95.30M 10-K · filed 2020-02-14 |
| 2016-12-31 | $300.00K 10-K · filed 2019-02-15 |
| 2015-12-31 | $400.00K 10-K · filed 2018-02-16 |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-17 |
| 2013-12-31 | $100.00K 10-K · filed 2016-02-19 |
| 2012-12-31 | $4.30M 10-K · filed 2015-02-20 |
| 2011-12-31 | $100.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | $100.00K 10-K · filed 2013-02-28 |
| 2009-12-31 | $3.60M 10-K · filed 2012-02-27 |
| 2008-12-31 | $10.90M 10-K · filed 2011-02-28 |
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