WATTS WATER TECHNOLOGIES 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
Watts Water Technologies Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Watts Water Technologies Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $8.6M, a 19.4% 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 $8.6M +$1.4M +19.4% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $7.2M -$1.3M -15.3% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $8.5M -$3.2M -27.4% Dec 31, 2021 10-K 2023-02-21
Q3 2021 $8.9M Sep 26, 2021 10-Q 2021-11-04
Q2 2021 $9M Jun 27, 2021 10-Q 2021-08-05
Q1 2021 $12M Mar 28, 2021 10-Q 2021-05-05
Q4 2020 $11.7M +$2.4M +25.8% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $9.3M -$900K -8.82% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $10.2M +$2.5M +32.5% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $7.7M +$2.6M +51% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $5.1M +$900K +21.4% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $4.2M +$2.4M +133% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $1.8M +$1M +125% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $800K -$3.8M -82.6% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $4.6M +$2.8M +156% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $1.8M -$2M -52.6% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $3.8M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.