WEST PHARMACEUTICAL SERVICES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
WEST PHARMACEUTICAL SERVICES, INC. (WST) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $16.70 million as of 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2022-02-22
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.70M.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.40M.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2021-12-31 | $16.70M 10-K · filed 2022-02-22 |
| 2017-12-31 | $1.00M 10-K · filed 2018-02-26 |
| 2016-12-31 | $1.40M 10-K · filed 2017-02-28 |
| 2015-12-31 | $5.90M 10-K · filed 2016-02-26 |
| 2014-12-31 | $6.80M 10-K · filed 2015-02-25 |
| 2013-12-31 | $6.90M 10-K · filed 2014-02-27 |
| 2012-12-31 | $6.60M 10-K · filed 2013-02-27 |
| 2011-12-31 | $5.90M 10-K/A · filed 2012-03-01 |
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