Enovis Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Enovis Corp (ENOV) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$81.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- Enovis Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$81.00K, a 123.28% decline from fiscal 2023.
- Enovis Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $348.00K, a 46.30% decline from fiscal 2022.
- Enovis Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $648.00K, a 24.56% decline from fiscal 2021.
- Enovis Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $859.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$81.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $348.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $648.00K 10-K · filed 2025-02-26 | $153.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | $859.00K 10-K · filed 2024-02-22 | -$1.19M 10-K · filed 2022-02-22 |
| 2020-12-31 | -$713.00K 10-K · filed 2023-03-01 | -$1.47M 10-K · filed 2021-02-18 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 | $4.54M 10-K · filed 2020-02-24 |
| 2018-12-31 | -$9.29M 10-K · filed 2021-02-18 | -$3.83M 10-K · filed 2019-02-21 |
| 2017-12-31 | -$1.15M 10-K · filed 2020-02-24 | $4.22M 10-K · filed 2018-02-16 |
| 2016-12-31 | -$973.00K 10-K · filed 2019-02-21 | $7.17M 10-K · filed 2017-02-14 |
| 2015-12-31 | $4.81M 10-K · filed 2018-02-16 | $5.01M 10-K · filed 2016-02-16 |
| 2014-12-31 | $1.10M 10-K · filed 2017-02-14 | |
| 2013-12-31 | $4.44M 10-K · filed 2016-02-16 | |
| 2012-12-31 | $2.96M 10-K · filed 2015-02-17 | |
| 2011-12-31 | $669.00K 10-K · filed 2014-02-12 | |
| 2010-12-31 | $482.00K 10-K · filed 2013-02-19 |
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