WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION (WAB) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-13
- WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-09-30 was $2.40M.
- WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.00M, a 100.00% increase from fiscal 2023.
- WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.00M.
- WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION 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.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-13 | ||
| 2024-12-31 | $2.00M 10-K · filed 2026-02-13 | ||
| 2023-12-31 | $1.00M 10-K · filed 2026-02-13 | ||
| 2022-12-31 | $0.00 10-K · filed 2025-02-12 | ||
| 2021-12-31 | $2.00M 10-K · filed 2024-02-14 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-02-15 | ||
| 2019-12-31 | $2.00M 10-K · filed 2022-02-17 | ||
| 2018-12-31 | $2.80M 10-K · filed 2021-02-19 | $2.76M 10-K · filed 2019-02-27 | |
| 2018-09-30 | $2.40M 10-Q · filed 2018-10-30 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-02-24 | ||
| 2016-12-31 | $2.14M 10-K · filed 2019-02-27 | ||
| 2015-12-31 | $694.00K 8-K · filed 2018-09-10 | ||
| 2014-12-31 | $181.00K 10-K · filed 2017-02-28 | ||
| 2013-12-31 | $1.55M 10-K · filed 2016-02-19 | ||
| 2012-12-31 | $1.12M 10-K · filed 2015-02-20 | ||
| 2011-12-31 | $1.11M 10-K · filed 2014-02-21 | -$1.11M 10-K · filed 2012-02-24 | |
| 2010-12-31 | $122.00K 10-K · filed 2013-02-22 | -$122.00K 10-K · filed 2012-02-24 | |
| 2009-12-31 | -$122.00K 10-K · filed 2012-02-24 |
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