WEST PHARMACEUTICAL SERVICES, INC. Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
WEST PHARMACEUTICAL SERVICES, INC. (WST) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of -$2.30 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2026-02-17
- WEST PHARMACEUTICAL SERVICES, INC. effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2017-09-30 was $0.00.
- WEST PHARMACEUTICAL SERVICES, INC. effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2017-06-30 was $3.50M.
- WEST PHARMACEUTICAL SERVICES, INC. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2024 was -$2.30M.
- WEST PHARMACEUTICAL SERVICES, INC. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2018 was $7.50M.
- WEST PHARMACEUTICAL SERVICES, INC. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2014 was $800.00K.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 3 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 6 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 9 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$2.30M 10-K · filed 2026-02-17 | |||
| 2018-12-31 | $7.50M 10-K · filed 2019-02-28 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $3.50M derived: sum of 2 quarters · filed 2018-10-30 | $3.50M 10-Q · filed 2018-10-30 | |
| 2017-06-30 | $3.50M 10-Q · filed 2018-07-31 | $3.50M 10-Q · filed 2018-07-31 | ||
| 2014-12-31 | $800.00K 10-K · filed 2017-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DEXCOM INC (DXCM) | United States | $33.004B | 25.42 |
| Solventum Corp (SOLV) | United States | $15.085B | 9.16 |
| Penumbra Inc (PEN) | United States | $12.596B | 77.33 |
| BAXTER INTERNATIONAL INC (BAX) | United States | $12.139B | -10.35 |
| GLOBUS MEDICAL INC (GMED) | United States | $9.977B | 20.03 |
| INSULET CORP (PODD) | United States | $9.420B | 28.12 |
| GLAUKOS Corp (GKOS) | United States | $9.135B | -43.73 |
| MiniMed Group, Inc. (MMED) | United States | $5.748B | -16.85 |
| MERIT MEDICAL SYSTEMS INC (MMSI) | United States | $5.212B | 28.44 |
| TELEFLEX INC (TFX) | United States | $5.093B | -5.44 |