WEST PHARMACEUTICAL SERVICES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
West Pharmaceutical Services Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • West Pharmaceutical Services Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $38.8M, a 6.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $38.8M +$2.3M +6.3% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $36.5M +$11.6M +46.6% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $24.9M +$14.5M +139% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $10.4M +$5.4M +108% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $5M +$1.1M +28.2% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $3.9M +$700K +21.9% Dec 31, 2018 10-K 2021-02-23
Q4 2017 $3.2M -$3M -48.4% Dec 31, 2017 10-K 2020-02-24
Q4 2016 $6.2M +$300K +5.09% Dec 31, 2016 10-K 2019-02-28
Q4 2015 $5.9M -$1M -14.5% Dec 31, 2015 10-K 2018-02-26
Q4 2014 $6.9M -$200K -2.82% Dec 31, 2014 10-K 2017-02-28
Q4 2013 $7.1M +$300K +4.41% Dec 31, 2013 10-K 2016-02-26
Q4 2012 $6.8M +$500K +7.94% Dec 31, 2012 10-K 2015-02-25
Q4 2011 $6.3M +$1.3M +26% Dec 31, 2011 10-K 2014-02-27
Q4 2010 $5M Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.