WATTS WATER TECHNOLOGIES INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WATTS WATER TECHNOLOGIES INC (WTS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.10 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-02-22
- WATTS WATER TECHNOLOGIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $2.10M, a 950.00% increase from fiscal 2017.
- WATTS WATER TECHNOLOGIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $200.00K, a 0.00% change from fiscal 2016.
- WATTS WATER TECHNOLOGIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $200.00K, a 75.00% decline from fiscal 2015.
- WATTS WATER TECHNOLOGIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $800.00K, a 300.00% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2018-12-31 | $2.10M 10-K · filed 2019-02-22 |
| 2017-12-31 | $200.00K 10-K · filed 2018-02-23 |
| 2016-12-31 | $200.00K 10-K · filed 2017-02-24 |
| 2015-12-31 | $800.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | $200.00K 10-K · filed 2015-02-26 |
| 2013-12-31 | $3.70M 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 |