Varex Imaging Corp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Varex Imaging Corp (VREX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $500.00 thousand for the 12-month period ending 2025-10-03, per its 10-K filed 2025-11-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-11-18
- Varex Imaging Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $500.00K.
- Varex Imaging Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- Varex Imaging Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Varex Imaging Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $200.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-10-03 | $500.00K 10-K · filed 2025-11-18 |
| 2024-09-27 | $0.00 10-K · filed 2025-11-18 |
| 2022-09-30 | $0.00 10-K · filed 2022-11-18 |
| 2021-10-01 | $200.00K 10-K · filed 2022-11-18 |
| 2020-10-02 | $0.00 10-K · filed 2021-11-19 |
| 2017-09-29 | $0.00 10-K · filed 2017-12-13 |
| 2016-09-30 | $1.10M 10-K · filed 2017-12-13 |
| 2015-10-02 | $1.10M 10-K · filed 2017-12-13 |
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