WASTE MANAGEMENT INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WASTE MANAGEMENT INC (WM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $21.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-09
- WASTE MANAGEMENT INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $21.00M.
- WASTE MANAGEMENT INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $12.00M.
- WASTE MANAGEMENT INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $88.00M, a 8700.00% increase from fiscal 2017.
- WASTE MANAGEMENT INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $1.00M.
| Period end | 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 | $21.00M 10-K · filed 2026-02-09 | |
| 2021-12-31 | $12.00M 10-K · filed 2024-02-13 | |
| 2018-12-31 | $88.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-13 | |
| 2015-12-31 | $3.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $11.00M 10-K · filed 2017-02-16 | |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-18 | |
| 2012-12-31 | $4.00M 10-K · filed 2015-02-17 | |
| 2011-12-31 | $10.00M 10-K · filed 2014-02-18 | -$10.00M 10-K · filed 2012-02-16 |
| 2010-12-31 | $23.00M 10-K · filed 2013-02-14 | -$23.00M 10-K · filed 2011-02-17 |
| 2009-12-31 | -$10.00M 10-K · filed 2012-02-16 | |
| 2008-12-31 | -$36.00M 10-K · filed 2011-02-17 |
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