Unrecognized Tax Benefits of Evoqua Water Technologies Corp. from 30 Sep 2016 to 31 Mar 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Evoqua Water Technologies Corp. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2016 to 31 Mar 2023.
  • Evoqua Water Technologies Corp. Unrecognized Tax Benefits for the quarter ending 31 Mar 2023 was $1,850,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Evoqua Water Technologies Corp. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $1,850,000 -$221,000 -11% 31 Mar 2023 10-Q 02 May 2023 2023 Q2
Q4 2022 $1,614,000 -$14,000 -0.86% 31 Dec 2022 10-Q 31 Jan 2023 2023 Q1
Q3 2022 $1,035,000 -$88,000 -7.8% 30 Sep 2022 10-K 16 Nov 2022 2022 FY
Q2 2022 $1,663,000 -$142,000 -7.9% 30 Jun 2022 10-Q 02 Aug 2022 2022 Q3
Q1 2022 $2,071,000 +$319,000 +18% 31 Mar 2022 10-Q 02 May 2023 2023 Q2
Q4 2021 $1,628,000 +$306,000 +23% 31 Dec 2021 10-Q 31 Jan 2023 2023 Q1
Q3 2021 $1,123,000 +$73,000 +7% 30 Sep 2021 10-K 16 Nov 2022 2022 FY
Q2 2021 $1,805,000 +$492,000 +37% 30 Jun 2021 10-Q 02 Aug 2022 2022 Q3
Q1 2021 $1,752,000 +$443,000 +34% 31 Mar 2021 10-Q 03 May 2022 2022 Q2
Q4 2020 $1,322,000 +$33,000 +2.6% 31 Dec 2020 10-Q 01 Feb 2022 2022 Q1
Q3 2020 $1,050,000 -$25,000 -2.3% 30 Sep 2020 10-K 16 Nov 2022 2022 FY
Q2 2020 $1,313,000 30 Jun 2020 10-Q 03 Aug 2021 2021 Q3
Q1 2020 $1,309,000 31 Mar 2020 10-Q 05 May 2021 2021 Q2
Q4 2019 $1,289,000 31 Dec 2019 10-Q 04 Feb 2020 2020 Q1
Q3 2019 $1,075,000 +$1,075,000 30 Sep 2019 10-K 16 Nov 2022 2022 FY
Q3 2018 $0 $0 30 Sep 2018 10-K 17 Nov 2021 2021 FY
Q3 2017 $0 $0 30 Sep 2017 10-K 20 Nov 2020 2020 FY
Q3 2016 $0 30 Sep 2016 10-K 25 Nov 2019 2019 Q4
* An asterisk sign (*) next to the value indicates that the value is likely invalid.