WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION (WAB) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $18.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $27.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $18.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $18.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $27.00M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $20.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $18.00M 10-K · filed 2023-02-15 | |
| 2021-09-30 | $13.30M 10-Q · filed 2021-10-27 | |
| 2021-06-30 | $14.10M 10-Q · filed 2021-07-29 | |
| 2021-03-31 | $14.70M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $15.00M 10-K · filed 2022-02-17 | $14.80M 10-K · filed 2021-02-19 |
| 2020-09-30 | $11.30M 10-Q · filed 2020-10-29 | |
| 2020-06-30 | $12.60M 10-Q · filed 2020-07-29 | |
| 2020-03-31 | $17.00M 10-Q · filed 2020-05-06 | |
| 2019-12-31 | $17.20M 10-Q · filed 2020-10-29 | |
| 2019-09-30 | $10.30M 10-Q · filed 2019-11-01 | |
| 2019-06-30 | $11.00M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $10.20M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $8.40M 10-K · filed 2020-02-24 | |
| 2018-09-30 | $3.30M 10-Q · filed 2018-10-30 | |
| 2018-03-31 | $6.90M 10-Q · filed 2018-05-04 | |
| 2017-12-31 | $4.40M 10-K · filed 2019-02-27 | |
| 2017-09-30 | $3.20M 10-Q · filed 2017-11-01 | |
| 2017-06-30 | $4.20M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $4.20M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $4.20M 8-K · filed 2018-09-10 | |
| 2016-09-30 | $4.30M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $4.30M 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $4.30M 10-Q · filed 2016-04-28 | |
| 2015-12-31 | $4.30M 10-K · filed 2017-02-28 | |
| 2015-09-30 | $5.50M 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $5.50M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $5.50M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $5.50M 10-K · filed 2016-02-19 | |
| 2014-09-30 | $4.70M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $4.50M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $5.00M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $4.70M 10-K · filed 2015-02-20 | |
| 2013-09-30 | $4.10M 10-Q · filed 2013-10-31 | |
| 2013-06-30 | $3.80M 10-Q · filed 2013-07-26 | |
| 2013-03-31 | $4.80M 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $3.70M 10-K · filed 2014-02-21 | |
| 2012-09-30 | $3.90M 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $1.60M 10-Q · filed 2012-08-02 | |
| 2012-03-31 | $2.10M 10-Q · filed 2012-05-03 | |
| 2011-12-31 | $2.10M 10-K · filed 2013-02-22 | |
| 2011-09-30 | $2.40M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $1.70M 10-Q · filed 2011-08-04 | |
| 2010-12-31 | $3.10M 10-K · filed 2012-02-24 |
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