WATTS WATER TECHNOLOGIES INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WATTS WATER TECHNOLOGIES INC (WTS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.40 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-22
- WATTS WATER TECHNOLOGIES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $1.40M.
- WATTS WATER TECHNOLOGIES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $200.00K, a 66.67% decline from fiscal 2012.
- WATTS WATER TECHNOLOGIES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $600.00K, a 40.00% decline from fiscal 2011.
- WATTS WATER TECHNOLOGIES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $1.40M 10-K · filed 2022-02-22 |
| 2013-12-31 | $200.00K 10-K · filed 2014-02-27 |
| 2012-12-31 | $600.00K 10-K · filed 2013-02-27 |
| 2011-12-31 | $1.00M 10-K · filed 2012-02-28 |