EATON CORPORATION plc Unrecognized Tax Benefits, Increase Resulting from Acquisition
EATON CORPORATION plc (ETN) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2025-02-27
- EATON CORPORATION plc unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $0.00.
- EATON CORPORATION plc unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- EATON CORPORATION plc unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $10.00M, a 16.67% decline from fiscal 2021.
- EATON CORPORATION plc unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $12.00M, a 71.43% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-27 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-27 | |
| 2022-12-31 | $10.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $12.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $7.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 | |
| 2017-12-31 | $0.00 10-K · filed 2018-02-28 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-28 | |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-28 | -$1.00M 10-K · filed 2016-02-24 |
| 2014-12-31 | -$3.00M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $2.00M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $177.00M 10-K · filed 2015-02-26 | $13.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | $2.00M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $34.00M 8-K · filed 2013-09-06 |
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