DOVER Corp Deferred State and Local Income Tax Expense (Benefit)
DOVER Corp (DOV) reported Deferred State and Local Income Tax Expense (Benefit) of $1.47 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- DOVER Corp deferred state and local income tax expense (benefit) for fiscal 2025 was $1.47M.
- DOVER Corp deferred state and local income tax expense (benefit) for fiscal 2024 was -$12.36M, a 405.46% decline from fiscal 2023.
- DOVER Corp deferred state and local income tax expense (benefit) for fiscal 2023 was $4.05M, a 1235.64% increase from fiscal 2022.
- DOVER Corp deferred state and local income tax expense (benefit) for fiscal 2022 was $303.00K, a 90.43% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.47M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$12.36M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $4.05M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $303.00K 10-K · filed 2025-02-14 | |
| 2021-12-31 | $3.17M 10-K · filed 2024-02-09 | |
| 2020-12-31 | -$10.53M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $1.77M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $626.00K 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$1.25M 10-K · filed 2020-02-14 | -$3.51M 10-K · filed 2018-02-09 |
| 2016-12-31 | $1.43M 10-K · filed 2019-02-15 | -$1.23M 10-K · filed 2017-02-10 |
| 2015-12-31 | -$3.43M 10-K/A · filed 2018-02-16 | |
| 2014-12-31 | $11.25M 10-K · filed 2017-02-10 | |
| 2013-12-31 | -$4.56M 10-K · filed 2016-02-12 | -$5.86M 10-K · filed 2014-02-14 |
| 2012-12-31 | -$2.26M 10-K · filed 2015-02-13 | -$2.58M 10-K · filed 2013-02-15 |
| 2011-12-31 | -$2.54M 10-K · filed 2014-02-14 | -$2.53M 10-K · filed 2012-02-10 |
| 2010-12-31 | $99.00K 10-K · filed 2013-02-15 | $140.00K 10-K · filed 2011-02-11 |
| 2009-12-31 | $219.00K 10-K · filed 2012-02-10 | $116.00K 10-K · filed 2011-02-11 |
| 2008-12-31 | $301.00K 10-K · filed 2011-02-11 |