EATON CORPORATION plc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
EATON CORPORATION plc (ETN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $20.00 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
- EATON CORPORATION plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $20.00M, a 11.11% increase from fiscal 2024.
- EATON CORPORATION plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $18.00M, a 200.00% increase from fiscal 2023.
- EATON CORPORATION plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $6.00M.
- EATON CORPORATION plc 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 | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $20.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $18.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $6.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 | |
| 2021-12-31 | $11.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $26.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $16.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $3.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $10.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $19.00M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 | |
| 2014-12-31 | $51.00M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $6.00M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 | |
| 2011-12-31 | $2.00M 10-K · filed 2014-02-26 | -$2.00M 10-K · filed 2013-02-28 |
| 2010-12-31 | $0.00 8-K · filed 2013-09-06 |
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