Enovis Corp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Enovis Corp (ENOV) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.88 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- Enovis Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.88M.
- Enovis Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Enovis Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $125.00K.
- Enovis Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $1.88M 10-K · filed 2026-02-26 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2023-12-31 | $125.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 |
| 2021-12-31 | $425.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2019-12-31 | $118.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $461.00K 10-K · filed 2021-02-18 |
| 2017-12-31 | $10.71M 10-K · filed 2020-02-24 |
| 2016-12-31 | $53.00K 10-K · filed 2019-02-21 |
| 2015-12-31 | $22.47M 10-K · filed 2018-02-16 |
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