EATON CORPORATION plc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
EATON CORPORATION plc (ETN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $813.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $813.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $936.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $889.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $833.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $813.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $936.00M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $889.00M 10-K · filed 2024-02-29 | |
| 2022-12-31 | $833.00M 10-K · filed 2023-02-23 | |
| 2021-12-31 | $755.00M 10-K · filed 2022-02-23 | |
| 2020-12-31 | $681.00M 10-K · filed 2021-02-24 | |
| 2019-12-31 | $660.00M 10-K · filed 2020-02-26 | |
| 2018-12-31 | $599.00M 10-K · filed 2019-02-27 | |
| 2017-12-31 | $652.00M 10-K · filed 2018-02-28 | |
| 2016-12-31 | $529.00M 10-K · filed 2017-02-22 | |
| 2015-12-31 | $475.00M 10-K · filed 2016-02-24 | |
| 2014-12-31 | $371.00M 10-K · filed 2015-02-26 | |
| 2013-12-31 | $371.00M 10-K · filed 2014-02-26 | |
| 2012-12-31 | $257.00M 8-K · filed 2013-09-06 | $224.00M 10-K · filed 2013-02-28 |
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