Mueller Water Products MWA Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Mueller Water Products in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.
The official record: Mueller Water Products’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mueller Water Products's unrecognized tax benefits?
- Mueller Water Products (MWA) reported unrecognized tax benefits of $67M in Q1 2026.
- How has Mueller Water Products's unrecognized tax benefits changed year-over-year?
- Mueller Water Products's unrecognized tax benefits increased by 25.5% year-over-year, from $53.4M to $67M.
- What is the long-term trend for Mueller Water Products's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Mueller Water Products's unrecognized tax benefits has grown at a -12.0% compound annual growth rate (CAGR), from $96.5M to $51M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.