Unrecognized Tax Benefits of Woodward, Inc. from 30 Sep 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Woodward, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2010 to 31 Dec 2025.
  • Woodward, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $18,759,000, a 21% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Woodward, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $18,759,000 +$3,280,000 +21% 31 Dec 2025 10-Q 04 Feb 2026 2026 Q1
Q3 2025 $17,271,000 +$2,997,000 +21% 30 Sep 2025 10-Q 04 Feb 2026 2026 Q1
Q2 2025 $18,459,000 +$4,736,000 +35% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q3
Q1 2025 $17,054,000 +$4,339,000 +34% 31 Mar 2025 10-Q 01 May 2025 2025 Q2
Q4 2024 $15,479,000 +$3,621,000 +31% 31 Dec 2024 10-Q 04 Feb 2025 2025 Q1
Q3 2024 $14,274,000 +$3,162,000 +28% 30 Sep 2024 10-K 25 Nov 2025 2025 FY
Q2 2024 $13,723,000 +$3,190,000 +30% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q3
Q1 2024 $12,715,000 +$2,613,000 +26% 31 Mar 2024 10-Q 03 May 2024 2024 Q2
Q4 2023 $11,858,000 +$2,012,000 +20% 31 Dec 2023 10-Q 02 Feb 2024 2024 Q1
Q3 2023 $11,112,000 -$826,000 -6.9% 30 Sep 2023 10-K 25 Nov 2025 2025 FY
Q2 2023 $10,533,000 -$3,196,000 -23% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q3
Q1 2023 $10,102,000 -$3,321,000 -25% 31 Mar 2023 10-Q 05 May 2023 2023 Q2
Q4 2022 $9,846,000 -$3,289,000 -25% 31 Dec 2022 10-Q 03 Feb 2023 2022 Q1
Q3 2022 $11,938,000 -$3,261,000 -21% 30 Sep 2022 10-K 25 Nov 2025 2025 FY
Q2 2022 $13,729,000 -$297,000 -2.1% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q3
Q1 2022 $13,423,000 +$109,000 +0.82% 31 Mar 2022 10-Q 06 May 2022 2022 Q2
Q4 2021 $13,135,000 +$2,941,000 +29% 31 Dec 2021 10-Q 04 Feb 2022 2022 Q1
Q3 2021 $15,199,000 +$5,348,000 +54% 30 Sep 2021 10-K 26 Nov 2024 2024 FY
Q2 2021 $14,026,000 +$2,119,000 +18% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q3
Q1 2021 $13,314,000 +$1,701,000 +15% 31 Mar 2021 10-Q 04 May 2021 2021 Q2
Q4 2020 $10,194,000 -$437,000 -4.1% 31 Dec 2020 10-Q 04 Feb 2021 2021 Q1
Q3 2020 $9,851,000 -$454,000 -4.4% 30 Sep 2020 10-K 17 Nov 2023 2023 FY
Q2 2020 $11,907,000 +$1,764,000 +17% 30 Jun 2020 10-Q 10 Aug 2020 2020 Q3
Q1 2020 $11,613,000 +$2,182,000 +23% 31 Mar 2020 10-Q 11 May 2020 2020 Q2
Q4 2019 $10,631,000 +$1,852,000 +21% 31 Dec 2019 10-Q 10 Feb 2020 2020 Q1
Q3 2019 $10,305,000 +$1,941,000 +23% 30 Sep 2019 10-K 18 Nov 2022 2022 FY
Q2 2019 $10,143,000 +$433,000 +4.5% 30 Jun 2019 10-Q 12 Aug 2019 2019 Q3
Q1 2019 $9,431,000 -$10,143,000 -52% 31 Mar 2019 10-Q 08 May 2019 2019 Q2
Q4 2018 $8,779,000 -$10,218,000 -54% 31 Dec 2018 10-Q 08 Feb 2019 2019 Q1
Q3 2018 $8,364,000 -$11,768,000 -58% 30 Sep 2018 10-K 19 Nov 2021 2021 FY
Q2 2018 $9,710,000 -$8,348,000 -46% 30 Jun 2018 10-Q 08 Aug 2018 2018 Q3
Q1 2018 $19,574,000 +$827,000 +4.4% 31 Mar 2018 10-Q 25 Apr 2018 2018 Q2
Q4 2017 $18,997,000 +$418,000 +2.2% 31 Dec 2017 10-Q 24 Jan 2018 2018 Q1
Q3 2017 $20,132,000 -$3,394,000 -14% 30 Sep 2017 10-K 20 Nov 2020 2020 FY
Q2 2017 $18,058,000 -$3,746,000 -17% 30 Jun 2017 10-Q 25 Jul 2017 2017 Q3
Q1 2017 $18,747,000 -$2,080,000 -10% 31 Mar 2017 10-Q 20 Apr 2017 2017 Q2
Q4 2016 $18,579,000 -$3,047,000 -14% 31 Dec 2016 10-Q 25 Jan 2017 2017 Q1
Q3 2016 $23,526,000 +$2,057,000 +9.6% 30 Sep 2016 10-K 25 Nov 2019 2019 FY
Q2 2016 $21,804,000 -$1,965,000 -8.3% 30 Jun 2016 10-Q 21 Jul 2016 2016 Q3
Q1 2016 $20,827,000 -$2,210,000 -9.6% 31 Mar 2016 10-Q 20 Apr 2016 2016 Q2
Q4 2015 $21,626,000 -$1,449,000 -6.3% 31 Dec 2015 10-Q 09 Feb 2016 2016 Q1
Q3 2015 $21,469,000 -$1,218,000 -5.4% 30 Sep 2015 10-K 13 Nov 2018 2018 FY
Q2 2015 $23,769,000 +$9,187,000 +63% 30 Jun 2015 10-Q 21 Jul 2015 2015 Q3
Q1 2015 $23,037,000 +$6,572,000 +40% 31 Mar 2015 10-Q 21 Apr 2015 2015 Q2
Q4 2014 $23,075,000 +$947,000 +4.3% 31 Dec 2014 10-Q 21 Jan 2015 2015 Q1
Q3 2014 $22,687,000 -$7,000 -0.03% 30 Sep 2014 10-K 13 Nov 2017 2017 FY
Q2 2014 $14,582,000 -$4,342,000 -23% 30 Jun 2014 10-Q 22 Jul 2014 2014 Q3
Q1 2014 $16,465,000 -$3,836,000 -19% 31 Mar 2014 10-Q 23 Apr 2014 2014 Q2
Q4 2013 $22,128,000 +$3,902,000 +21% 31 Dec 2013 10-Q 22 Jan 2014 2014 Q1
Q3 2013 $22,694,000 +$4,625,000 +26% 30 Sep 2013 10-K 16 Nov 2016 2016 FY
Q2 2013 $18,924,000 +$1,087,000 +6.1% 30 Jun 2013 10-Q 26 Jul 2013 2013 Q3
Q1 2013 $20,301,000 +$2,354,000 +13% 31 Mar 2013 10-Q 23 Apr 2013 2013 Q2
Q4 2012 $18,226,000 +$756,000 +4.3% 31 Dec 2012 10-Q 23 Jan 2013 2013 Q1
Q3 2012 $18,069,000 +$1,138,000 +6.7% 30 Sep 2012 10-K 12 Nov 2015 2015 FY
Q2 2012 $17,837,000 +$1,568,000 +9.6% 30 Jun 2012 10-Q 24 Jul 2012 2012 Q3
Q1 2012 $17,947,000 31 Mar 2012 10-Q 24 Apr 2012 2012 Q2
Q4 2011 $17,470,000 31 Dec 2011 10-Q 24 Jan 2012 2012 Q1
Q3 2011 $16,931,000 +$6,345,000 +60% 30 Sep 2011 10-K 12 Nov 2014 2014 FY
Q2 2011 $16,269,000 30 Jun 2011 10-Q 26 Jul 2011 2011 Q3
Q3 2010 $10,586,000 30 Sep 2010 10-K 14 Nov 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.