Edwards Lifesciences Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Edwards Lifesciences Corporation (EW) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-02-28
- Edwards Lifesciences Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- Edwards Lifesciences Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Edwards Lifesciences Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $6.50M, a 140.74% increase from fiscal 2021.
- Edwards Lifesciences Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $2.70M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-28 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-28 |
| 2022-12-31 | $6.50M 10-K · filed 2025-02-28 |
| 2021-12-31 | $2.70M 10-K · filed 2024-02-12 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-13 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-14 |
| 2018-12-31 | $1.30M 10-K · filed 2021-02-12 |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-14 |
| 2016-12-31 | $1.10M 10-K · filed 2019-02-15 |
| 2015-12-31 | $200.00K 10-K · filed 2018-02-16 |
| 2014-12-31 | $400.00K 10-K · filed 2017-02-17 |
| 2013-12-31 | $300.00K 10-K · filed 2016-02-19 |
| 2012-12-31 | $100.00K 10-K · filed 2015-02-20 |
| 2011-12-31 | $3.40M 10-K · filed 2014-02-28 |
| 2010-12-31 | $1.20M 10-K · filed 2013-02-28 |
| 2009-12-31 | $400.00K 10-K · filed 2012-02-27 |
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