WOODWARD, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
WOODWARD, INC. (WWD) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-11-25
- WOODWARD, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.00M, a 22.69% decline from fiscal 2024.
- WOODWARD, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.59M, a 43.87% decline from fiscal 2023.
- WOODWARD, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $4.62M, a 10.14% increase from fiscal 2022.
- WOODWARD, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $4.19M, a 3818.69% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-09-30 | $2.00M 10-K · filed 2025-11-25 |
| 2024-09-30 | $2.59M 10-K · filed 2025-11-25 |
| 2023-09-30 | $4.62M 10-K · filed 2025-11-25 |
| 2022-09-30 | $4.19M 10-K · filed 2024-11-26 |
| 2021-09-30 | $107.00K 10-K · filed 2023-11-17 |
| 2017-09-30 | $3.70M 10-K · filed 2019-11-25 |
| 2016-09-30 | $0.00 10-K · filed 2016-11-16 |
| 2015-09-30 | $791.00K 10-K · filed 2017-11-13 |
| 2014-09-30 | $997.00K 10-K · filed 2016-11-16 |
| 2013-09-30 | $2.04M 10-K · filed 2015-11-12 |
| 2012-09-30 | $137.00K 10-K · filed 2014-11-12 |
| 2011-09-30 | $1.08M 10-K · filed 2013-11-14 |
| 2010-09-30 | $3.61M 10-K · filed 2012-11-15 |
| 2009-09-30 | $3.67M 10-K · filed 2011-11-16 |
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