Westlake Corporation Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Westlake Corporation (WLK) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-26
- Westlake Corporation unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-09-30 was $3.44M.
- Westlake Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $3.00M, a 57.14% decline from fiscal 2024.
- Westlake Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $7.00M, a 16.67% increase from fiscal 2023.
- Westlake Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $6.00M.
- Westlake Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2009 was $678.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $7.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $6.00M 10-K · filed 2026-02-26 | |
| 2016-09-30 | $3.44M 10-Q · filed 2016-11-09 | |
| 2009-12-31 | $678.00K 10-K · filed 2012-02-23 |
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