Waystar Holding Corp. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Waystar Holding Corp. (WAY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $4.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.30M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $4.10M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.90M.
| 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 | $4.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $4.30M 10-K · filed 2026-02-17 | $4.10M 10-K · filed 2025-02-18 |
| 2023-12-31 | $2.90M 10-K · filed 2025-02-18 |
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