Edwards Lifesciences Corporation Unrecognized Tax Benefits, Interest on Income Taxes Expense
Edwards Lifesciences Corporation (EW) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $17.80 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-25
- Edwards Lifesciences Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $17.80M, a 27.14% increase from fiscal 2024.
- Edwards Lifesciences Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $14.00M, a 13.82% increase from fiscal 2023.
- Edwards Lifesciences Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $12.30M, a 28.13% increase from fiscal 2022.
- Edwards Lifesciences Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $9.60M, a 84.62% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-31 | $17.80M 10-K · filed 2026-02-25 |
| 2024-12-31 | $14.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $12.30M 10-K · filed 2026-02-25 |
| 2022-12-31 | $9.60M 10-K · filed 2025-02-28 |
| 2021-12-31 | $5.20M 10-K · filed 2024-02-12 |
| 2020-12-31 | $5.00M 10-K · filed 2023-02-13 |
| 2019-12-31 | $4.70M 10-K · filed 2022-02-14 |
| 2018-12-31 | -$2.80M 10-K · filed 2021-02-12 |
| 2017-12-31 | -$7.30M 10-K · filed 2020-02-14 |
| 2016-12-31 | $4.00M 10-K · filed 2019-02-15 |
| 2015-12-31 | $3.90M 10-K · filed 2018-02-16 |
| 2014-12-31 | $2.30M 10-K · filed 2017-02-17 |
| 2013-12-31 | $1.40M 10-K · filed 2016-02-19 |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | $400.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | -$900.00K 10-K · filed 2013-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| STERIS plc (STE) | Ireland | $20.343B | 25.49 |
| ZIMMER BIOMET HOLDINGS, INC. (ZBH) | United States | $17.103B | 20.66 |
| ALIGN TECHNOLOGY INC (ALGN) | United States | $10.346B | 29.06 |
| MSA Safety Inc (MSA) | United States | $7.023B | 21.47 |
| ESTABLISHMENT LABS HOLDINGS INC. (ESTA) | $1.954B | -65.76 | |
| Cadre Holdings, Inc. (CDRE) | United States | $1.123B | 33.88 |
| Enovis CORP (ENOV) | United States | $1.053B | -1.18 |
| Anteris Technologies Global Corp. (AVR) | United States | $0.746B | |
| Sanara MedTech Inc. (SMTI) | United States | $0.323B | -6.81 |
| Inogen Inc (INGN) | United States | $0.139B | -7.00 |