DOVER Corp Current State and Local Tax Expense (Benefit)
DOVER Corp (DOV) reported Current State and Local Tax Expense (Benefit) of $18.53 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-13
- DOVER Corp current state and local tax expense (benefit) for fiscal 2025 was $18.53M, a 60.74% decline from fiscal 2024.
- DOVER Corp current state and local tax expense (benefit) for fiscal 2024 was $47.20M, a 238.83% increase from fiscal 2023.
- DOVER Corp current state and local tax expense (benefit) for fiscal 2023 was $13.93M.
- DOVER Corp current state and local tax expense (benefit) for fiscal 2022 was -$1.57M, a 105.59% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $18.53M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $47.20M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $13.93M 10-K · filed 2026-02-13 | $18.87M 10-K · filed 2024-02-09 |
| 2022-12-31 | -$1.57M 10-K · filed 2025-02-14 | $1.45M 10-K · filed 2023-02-10 |
| 2021-12-31 | $28.11M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $13.31M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $16.71M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $14.12M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $18.86M 10-K · filed 2020-02-14 | $24.44M 10-K · filed 2018-02-09 |
| 2016-12-31 | $17.04M 10-K · filed 2019-02-15 | $21.21M 10-K · filed 2017-02-10 |
| 2015-12-31 | $11.71M 10-K/A · filed 2018-02-16 | |
| 2014-12-31 | $8.43M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $17.47M 10-K · filed 2016-02-12 | $20.30M 10-K · filed 2014-02-14 |
| 2012-12-31 | -$1.59M 10-K · filed 2015-02-13 | -$304.00K 10-K · filed 2013-02-15 |
| 2011-12-31 | -$12.06M 10-K · filed 2014-02-14 | -$12.02M 10-K · filed 2012-02-10 |
| 2010-12-31 | $6.36M 10-K · filed 2013-02-15 | $8.29M 10-K · filed 2011-02-11 |
| 2009-12-31 | $3.72M 10-K · filed 2012-02-10 | $5.19M 10-K · filed 2011-02-11 |
| 2008-12-31 | $24.06M 10-K · filed 2011-02-11 |