WEST PHARMACEUTICAL SERVICES, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
WEST PHARMACEUTICAL SERVICES, INC. (WST) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $8.90 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $8.90M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $6.60M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $3.80M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.60M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $8.90M 10-K · filed 2026-02-17 |
| 2024-12-31 | $6.60M 10-K · filed 2026-02-17 |
| 2023-12-31 | $3.80M 10-K · filed 2025-02-18 |
| 2022-12-31 | $1.60M 10-K · filed 2024-02-20 |
| 2021-12-31 | $500.00K 10-K · filed 2023-02-21 |
| 2020-12-31 | $300.00K 10-K · filed 2022-02-22 |
| 2019-12-31 | $200.00K 10-K · filed 2021-02-23 |
| 2018-12-31 | $200.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | $100.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $100.00K 10-K · filed 2018-02-26 |
| 2015-12-31 | $300.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $600.00K 10-K · filed 2016-02-26 |
| 2013-12-31 | $500.00K 10-K · filed 2015-02-25 |
| 2013-09-30 | $600.00K 10-Q · filed 2013-11-04 |
| 2013-06-30 | $600.00K 10-Q · filed 2013-08-05 |
| 2013-03-31 | $500.00K 10-Q · filed 2013-05-06 |
| 2012-12-31 | $500.00K 10-K · filed 2014-02-27 |
| 2012-09-30 | $500.00K 10-Q · filed 2012-11-05 |
| 2012-06-30 | $500.00K 10-Q · filed 2012-08-06 |
| 2012-03-31 | $500.00K 10-Q · filed 2012-05-04 |
| 2011-12-31 | $400.00K 10-K · filed 2013-02-27 |
| 2011-09-30 | $500.00K 10-Q · filed 2011-11-07 |
| 2011-06-30 | $500.00K 10-Q/A · filed 2011-08-08 |
| 2010-12-31 | $400.00K 10-K/A · filed 2012-03-01 |
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