Westlake Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Westlake Corporation (WLK) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-26
- Westlake Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-09-30 was $92.00K.
- Westlake Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.00M, a 200.00% increase from fiscal 2024.
- Westlake Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.00M.
- Westlake Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
- Westlake Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $1.18M.
| 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 |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2016-12-31 | $1.18M 10-K · filed 2017-02-22 | |
| 2016-09-30 | $92.00K 10-Q · filed 2016-11-09 | |
| 2015-12-31 | $0.00 10-K · filed 2016-02-24 | |
| 2014-12-31 | $2.50M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $621.00K 10-K · filed 2015-02-25 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-25 | |
| 2011-12-31 | $19.00K 10-K · filed 2014-02-21 | |
| 2010-12-31 | $317.00K 10-K · filed 2013-02-22 | |
| 2009-12-31 | $1.57M 10-K · filed 2012-02-23 |
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