Unrecognized Tax Benefits of WATTS WATER TECHNOLOGIES INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WATTS WATER TECHNOLOGIES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • WATTS WATER TECHNOLOGIES INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $5,300,000, a 8.2% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

WATTS WATER TECHNOLOGIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,300,000 +$400,000 +8.2% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $4,900,000 -$3,700,000 -43% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $8,600,000 +$1,400,000 +19% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $7,200,000 -$1,300,000 -15% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $8,500,000 -$3,200,000 -27% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q3 2021 $8,900,000 26 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $9,000,000 27 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $12,000,000 28 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $11,700,000 +$2,400,000 +26% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $9,300,000 -$900,000 -8.8% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $10,200,000 +$2,500,000 +32% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $7,700,000 +$2,600,000 +51% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $5,100,000 +$900,000 +21% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $4,200,000 +$2,400,000 +133% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $1,800,000 +$1,000,000 +125% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $800,000 -$3,800,000 -83% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $4,600,000 +$2,800,000 +156% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $1,800,000 -$2,000,000 -53% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $3,800,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.