Advertisement
Screener

WATTS WATER TECHNOLOGIES INC (WTS) Unrecognized Tax Benefits, Period Increase (Decrease)

2.8 / 5 stars · 68/120 Roast Me

WATTS WATER TECHNOLOGIES INC Unrecognized Tax Benefits, Period Increase (Decrease)

WATTS WATER TECHNOLOGIES INC (WTS) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $2.60 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-23.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-02-23

  • WATTS WATER TECHNOLOGIES INC unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $2.60M, a 188.89% increase from fiscal 2016.
  • WATTS WATER TECHNOLOGIES INC unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $900.00K, a 62.50% decline from fiscal 2015.
  • WATTS WATER TECHNOLOGIES INC unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $2.40M.
Period endUnrecognized Tax Benefits, Period Increase (Decrease) 12 month
2017-12-31$2.60M
10-K · filed 2018-02-23
2016-12-31$900.00K
10-K · filed 2017-02-24
2015-12-31$2.40M
10-K · filed 2016-02-29