Unrecognized Tax Benefits of Embecta Corp. from 30 Sep 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Embecta Corp. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2019 to 30 Sep 2025.
  • Embecta Corp. Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $16,600,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Embecta Corp. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $16,600,000 +$3,100,000 +23% 30 Sep 2025 10-K 25 Nov 2025 2025 FY
Q3 2024 $13,500,000 +$4,100,000 +44% 30 Sep 2024 10-K 25 Nov 2025 2025 FY
Q3 2023 $9,400,000 +$3,700,000 +65% 30 Sep 2023 10-K 25 Nov 2025 2025 FY
Q3 2022 $5,700,000 -$10,300,000 -64% 30 Sep 2022 10-K 25 Nov 2025 2025 FY
Q1 2022 $12,300,000 01 Apr 2022 10-Q 15 Aug 2022 2022 Q3
Q3 2021 $16,000,000 +$1,500,000 +10% 30 Sep 2021 10-K 11 Dec 2024 2024 FY
Q3 2020 $14,500,000 -$13,900,000 -49% 30 Sep 2020 10-K 29 Nov 2023 2023 FY
Q3 2019 $28,400,000 30 Sep 2019 10-K 22 Dec 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.