WOODWARD, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
WOODWARD, INC. (WWD) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $16.42 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-07-30
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.42M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.44M.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.51M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.86M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-06-30 | $16.42M 10-Q · filed 2026-07-30 | |
| 2026-03-31 | $14.44M 10-Q · filed 2026-04-30 | |
| 2025-12-31 | $9.51M 10-Q · filed 2026-02-04 | |
| 2025-09-30 | $8.86M 10-K · filed 2025-11-25 | |
| 2025-06-30 | $9.78M 10-Q · filed 2025-08-01 | |
| 2025-03-31 | $9.19M 10-Q · filed 2025-05-01 | |
| 2024-12-31 | $8.52M 10-Q · filed 2025-02-04 | |
| 2024-09-30 | $8.00M 10-K · filed 2025-11-25 | |
| 2024-06-30 | $8.72M 10-Q · filed 2024-08-02 | |
| 2024-03-31 | $8.11M 10-Q · filed 2024-05-03 | |
| 2023-12-31 | $7.59M 10-Q · filed 2024-02-02 | |
| 2023-09-30 | $6.96M 10-K · filed 2024-11-26 | |
| 2023-06-30 | $6.78M 10-Q · filed 2023-08-04 | |
| 2023-03-31 | $6.47M 10-Q · filed 2023-05-05 | |
| 2022-12-31 | $6.28M 10-Q · filed 2023-02-03 | |
| 2022-09-30 | $8.09M 10-K · filed 2023-11-17 | |
| 2022-06-30 | $8.84M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | $8.59M 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $8.36M 10-Q · filed 2022-02-04 | |
| 2021-09-30 | $8.72M 10-K · filed 2022-11-18 | |
| 2021-06-30 | $7.80M 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $7.35M 10-Q · filed 2021-05-04 | |
| 2020-12-31 | $4.95M 10-Q · filed 2021-02-04 | |
| 2020-09-30 | $4.73M 10-K · filed 2021-11-19 | |
| 2020-06-30 | $5.16M 10-Q · filed 2020-08-10 | |
| 2020-03-31 | $5.02M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $4.58M 10-Q · filed 2020-02-10 | |
| 2019-09-30 | $4.41M 10-K · filed 2020-11-20 | |
| 2019-06-30 | $4.01M 10-Q · filed 2019-08-12 | |
| 2019-03-31 | $3.72M 10-Q · filed 2019-05-08 | |
| 2018-12-31 | $3.46M 10-Q · filed 2019-02-08 | |
| 2018-09-30 | $3.29M 10-K · filed 2019-11-25 | |
| 2018-06-30 | $2.74M 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $9.18M 10-Q · filed 2018-04-25 | |
| 2017-12-31 | $8.95M 10-Q · filed 2018-01-24 | |
| 2017-09-30 | $9.68M 10-K · filed 2018-11-13 | |
| 2017-06-30 | $8.42M 10-Q · filed 2017-07-25 | |
| 2017-03-31 | $11.62M 10-Q · filed 2017-04-20 | |
| 2016-12-31 | $11.46M 10-Q · filed 2017-01-25 | |
| 2016-09-30 | $11.43M 10-K · filed 2017-11-13 | |
| 2016-06-30 | $10.99M 10-Q · filed 2016-07-21 | |
| 2016-03-31 | $9.78M 10-Q · filed 2016-04-20 | |
| 2015-12-31 | $10.42M 10-Q · filed 2016-02-09 | |
| 2015-09-30 | $10.49M 10-K · filed 2016-11-16 | |
| 2015-06-30 | $14.25M 10-Q · filed 2015-07-21 | |
| 2015-03-31 | $13.57M 10-Q · filed 2015-04-21 | |
| 2014-12-31 | $13.61M 10-Q · filed 2015-01-21 | |
| 2014-09-30 | $12.81M 10-K · filed 2015-11-12 | |
| 2014-06-30 | $11.63M 10-Q · filed 2014-07-22 | |
| 2014-03-31 | $13.71M 10-Q · filed 2014-04-23 | |
| 2013-12-31 | $18.14M 10-Q · filed 2014-01-22 | |
| 2013-09-30 | $17.84M 10-K · filed 2014-11-12 | |
| 2013-06-30 | $16.45M 10-Q · filed 2013-07-26 | |
| 2013-03-31 | $17.37M 10-Q · filed 2013-04-23 | |
| 2012-12-31 | $15.41M 10-Q · filed 2013-01-23 | |
| 2012-09-30 | $13.71M 10-K · filed 2013-11-14 | $15.06M 10-K · filed 2012-11-15 |
| 2012-06-30 | $14.80M 10-Q · filed 2012-07-24 | |
| 2012-03-31 | $15.32M 10-Q · filed 2012-04-24 | |
| 2011-12-31 | $14.61M 10-Q · filed 2012-01-24 | |
| 2011-09-30 | $14.08M 10-K · filed 2012-11-15 | |
| 2011-06-30 | $14.44M 10-Q · filed 2011-07-26 | |
| 2010-09-30 | $8.72M 10-K · filed 2011-11-16 |
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