DOVER Corp Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DOVER Corp (DOV) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.78 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-13
- DOVER Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $3.78M, a 88.77% decline from fiscal 2024.
- DOVER Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $33.69M, a 2627.77% increase from fiscal 2023.
- DOVER Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.24M, a 62.75% decline from fiscal 2022.
- DOVER Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $3.31M, a 43.42% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $3.78M 10-K · filed 2026-02-13 |
| 2024-12-31 | $33.69M 10-K · filed 2026-02-13 |
| 2023-12-31 | $1.24M 10-K · filed 2026-02-13 |
| 2022-12-31 | $3.31M 10-K · filed 2025-02-14 |
| 2021-12-31 | $5.86M 10-K · filed 2024-02-09 |
| 2020-12-31 | $3.13M 10-K · filed 2023-02-10 |
| 2019-12-31 | $4.49M 10-K · filed 2022-02-11 |
| 2018-12-31 | $15.58M 10-K · filed 2021-02-12 |
| 2017-12-31 | $14.47M 10-K · filed 2020-02-14 |
| 2016-12-31 | $7.93M 10-K · filed 2019-02-15 |
| 2015-12-31 | $17.13M 10-K/A · filed 2018-02-16 |
| 2014-12-31 | $11.77M 10-K · filed 2017-02-10 |
| 2013-12-31 | $9.06M 10-K · filed 2016-02-12 |
| 2012-12-31 | $10.21M 10-K · filed 2015-02-13 |
| 2011-12-31 | $11.82M 10-K · filed 2014-02-14 |
| 2010-12-31 | $22.57M 10-K · filed 2013-02-15 |
| 2009-12-31 | $85.61M 10-K · filed 2012-02-10 |
| 2008-12-31 | $24.02M 10-K · filed 2011-02-11 |