DOVER Corp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DOVER Corp (DOV) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $856.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- DOVER Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $856.00K, a 62.90% decline from fiscal 2024.
- DOVER Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $2.31M, a 28.81% increase from fiscal 2023.
- DOVER Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.79M, a 335.77% increase from fiscal 2022.
- DOVER Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $411.00K, a 72.42% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $856.00K 10-K · filed 2026-02-13 |
| 2024-12-31 | $2.31M 10-K · filed 2026-02-13 |
| 2023-12-31 | $1.79M 10-K · filed 2026-02-13 |
| 2022-12-31 | $411.00K 10-K · filed 2025-02-14 |
| 2021-12-31 | $1.49M 10-K · filed 2024-02-09 |
| 2020-12-31 | $6.21M 10-K · filed 2023-02-10 |
| 2019-12-31 | $922.00K 10-K · filed 2022-02-11 |
| 2018-12-31 | $7.34M 10-K · filed 2021-02-12 |
| 2017-12-31 | $954.00K 10-K · filed 2020-02-14 |
| 2016-12-31 | $3.11M 10-K · filed 2019-02-15 |
| 2015-12-31 | $1.15M 10-K/A · filed 2018-02-16 |
| 2014-12-31 | $998.00K 10-K · filed 2017-02-10 |
| 2013-12-31 | $5.35M 10-K · filed 2016-02-12 |
| 2012-12-31 | $503.00K 10-K · filed 2015-02-13 |