WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORP (WAB) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Westinghouse Air Brake Technologies Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Westinghouse Air Brake Technologies Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $40 M, a 21.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $40 M +$7 M +21.2% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $33 M +$1 M +3.13% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $32 M +$16 M +100% Dec 31, 2021 10-K 2024-02-14
Q3 2021 $14.9 M +$2 M +15.5% Sep 30, 2021 10-Q 2021-10-27
Q2 2021 $15.7 M +$3.1 M +24.6% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $16.4 M -$600 K -3.53% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $16 M -$1 M -5.88% Dec 31, 2020 10-K 2024-02-14
Q3 2020 $12.9 M +$2.6 M +25.2% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $12.6 M +$500 K +4.13% Jun 30, 2020 10-Q 2020-07-29
Q1 2020 $17 M +$4.9 M +40.5% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $17 M +$8 M +88.9% Dec 31, 2019 10-K 2023-02-15
Q3 2019 $10.3 M +$5.8 M +129% Sep 30, 2019 10-Q 2019-11-01
Q2 2019 $12.1 M +$5.2 M +75.4% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $12.1 M Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $9 M +$2.1 M +30.4% Dec 31, 2018 10-K 2022-02-17
Q3 2018 $4.5 M -$1.2 M -21.1% Sep 30, 2018 10-Q 2018-10-30
Q2 2018 $6.9 M -$1.5 M -17.9% Jun 30, 2018 10-Q 2018-07-31
Q4 2017 $6.9 M -$1.5 M -17.9% Dec 31, 2017 10-K 2021-02-19
Q3 2017 $5.7 M -$3.8 M -40% Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $8.4 M -$2.2 M -20.8% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $8.4 M -$2.2 M -20.8% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $8.4 M -$2.16 M -20.4% Dec 31, 2016 10-K 2020-02-24
Q3 2016 $9.5 M -$4.2 M -30.7% Sep 30, 2016 10-Q 2016-11-07
Q2 2016 $10.6 M -$2 M -15.9% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $10.6 M -$2 M -15.9% Mar 31, 2016 10-Q 2016-04-28
Q4 2015 $10.6 M -$2.04 M -16.2% Dec 31, 2015 10-K 2019-02-27
Q3 2015 $13.7 M +$3.3 M +31.7% Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $12.6 M +$2.3 M +22.3% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $12.6 M +$1.8 M +16.7% Mar 31, 2015 10-Q 2015-04-30
Q4 2014 $12.6 M +$2.07 M +19.6% Dec 31, 2014 8-K 2018-09-10
Q3 2014 $10.4 M +$8.8 M +550% Sep 30, 2014 10-Q 2014-10-30
Q2 2014 $10.3 M +$8.7 M +544% Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $10.8 M +$7.7 M +248% Mar 31, 2014 10-Q 2014-05-01
Q4 2013 $10.5 M -$736 K -6.53% Dec 31, 2013 10-K 2017-02-28
Q3 2013 $1.6 M +$500 K +45.5% Sep 30, 2013 10-Q 2013-10-31
Q2 2013 $1.6 M +$1.5 M +1500% Jun 30, 2013 10-Q 2013-07-26
Q1 2013 $3.1 M +$1.3 M +72.2% Mar 31, 2013 10-Q 2013-05-02
Q4 2012 $11.3 M +$3.06 M +37.3% Dec 31, 2012 10-K 2016-02-19
Q3 2012 $1.1 M -$1.1 M -50% Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $100 K -$1.4 M -93.3% Jun 30, 2012 10-Q 2012-08-02
Q1 2012 $1.8 M Mar 31, 2012 10-Q 2012-05-03
Q4 2011 $8.2 M -$1.77 M -17.7% Dec 31, 2011 10-K 2015-02-20
Q3 2011 $2.2 M Sep 30, 2011 10-Q 2011-11-09
Q2 2011 $1.5 M Jun 30, 2011 10-Q 2011-08-04
Q4 2010 $9.97 M Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.