WEX Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WEX Inc. (WEX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-20
- WEX Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-06-30 was $0.00.
- WEX Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-03-31 was $5.40M.
- WEX Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- WEX Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- WEX Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $5.50M.
- WEX Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-20 | |||
| 2023-12-31 | $0.00 10-K · filed 2025-02-20 | |||
| 2022-12-31 | $5.50M 10-K · filed 2025-02-20 | $5.53M 10-K · filed 2023-02-28 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $5.36M 10-K · filed 2023-02-28 | |||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $5.40M 10-Q · filed 2020-08-05 | ||
| 2020-03-31 | $5.40M 10-Q · filed 2020-11-09 | |||
| 2019-12-31 | $364.00K 10-K · filed 2022-03-01 | |||
| 2018-12-31 | $1.73M 10-K · filed 2021-03-01 | |||
| 2017-12-31 | $1.25M 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-03-18 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 |
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