Enovis Corp Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Enovis Corp (ENOV) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $17.20 million as of 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-02-26
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.20M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $26.90M.
- 2012-09-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $84.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2024-12-31 | $17.20M 10-K · filed 2025-02-26 |
| 2023-12-31 | $20.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $26.90M 10-K · filed 2023-03-01 |
| 2012-09-28 | $84.00M 10-Q · filed 2012-10-31 |
| 2012-06-29 | $78.20M 10-Q · filed 2012-08-07 |
| 2011-12-31 | $3.60M 10-Q · filed 2012-10-31 |
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