DOVER Corp Unrecognized Tax Benefits that Would Impact Effective Tax Rate
DOVER Corp (DOV) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $44.08 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $44.08M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $42.91M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.37M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $23.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $44.08M 10-K · filed 2026-02-13 |
| 2024-12-31 | $42.91M 10-K · filed 2025-02-14 |
| 2023-12-31 | $18.37M 10-K · filed 2024-02-09 |
| 2022-12-31 | $23.50M 10-K · filed 2023-02-10 |
| 2021-12-31 | $58.00M 10-K · filed 2022-02-11 |
| 2020-12-31 | $65.50M 10-K · filed 2021-02-12 |
| 2019-12-31 | $75.50M 10-K · filed 2020-02-14 |
| 2018-12-31 | $85.40M 10-K · filed 2019-02-15 |
| 2017-12-31 | $59.20M 10-K/A · filed 2018-02-16 |
| 2016-12-31 | $55.30M 10-K · filed 2017-02-10 |
| 2015-12-31 | $50.30M 10-K · filed 2016-02-12 |
| 2014-12-31 | $48.80M 10-K · filed 2015-02-13 |
| 2013-12-31 | $50.60M 10-K · filed 2014-02-14 |
| 2012-12-31 | $104.90M 10-K · filed 2013-02-15 |
| 2011-12-31 | $125.10M 10-K · filed 2012-02-10 |
| 2010-12-31 | $150.00M 10-K · filed 2011-02-11 |