WEST PHARMACEUTICAL SERVICES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
WEST PHARMACEUTICAL SERVICES, INC. (WST) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $27.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-17
- WEST PHARMACEUTICAL SERVICES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2012-09-30 was $1.00M.
- WEST PHARMACEUTICAL SERVICES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $27.90M.
- WEST PHARMACEUTICAL SERVICES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2012 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|
| 2025-12-31 | $27.90M 10-K · filed 2026-02-17 | |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-25 | |
| 2012-09-30 | $1.00M 10-Q · filed 2013-11-04 |
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