DOVER Corp Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DOVER Corp (DOV) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.12 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-13
- DOVER Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.12M, a 232.94% increase from fiscal 2024.
- DOVER Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $337.00K, a 89.97% decline from fiscal 2023.
- DOVER Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $3.36M, a 91.48% decline from fiscal 2022.
- DOVER Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $39.44M, a 203.19% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.12M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $337.00K 10-K · filed 2026-02-13 | |
| 2023-12-31 | $3.36M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $39.44M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $13.01M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $3.60M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $9.22M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $5.23M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $9.65M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $3.07M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $17.14M 10-K/A · filed 2018-02-16 | |
| 2014-12-31 | $6.05M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $102.85M 10-K · filed 2016-02-12 | -$102.85M 10-K · filed 2014-02-14 |
| 2012-12-31 | $14.28M 10-K · filed 2015-02-13 | |
| 2011-12-31 | -$52.87M 10-K · filed 2014-02-14 | $52.87M 10-K · filed 2012-02-10 |
| 2010-12-31 | $46.60M 10-K · filed 2013-02-15 | |
| 2009-12-31 | $11.51M 10-K · filed 2012-02-10 | |
| 2008-12-31 | $30.17M 10-K · filed 2011-02-11 |