FRANKLIN ELECTRIC CO., INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
FRANKLIN ELECTRIC CO., INC. (FELE) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $300.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-20
- FRANKLIN ELECTRIC CO., INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-03-31 was $1.50M.
- FRANKLIN ELECTRIC CO., INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $300.00K, a 50.00% decline from fiscal 2024.
- FRANKLIN ELECTRIC CO., INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $600.00K, a 100.00% increase from fiscal 2023.
- FRANKLIN ELECTRIC CO., INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $300.00K, a 200.00% increase from fiscal 2022.
- FRANKLIN ELECTRIC CO., INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $100.00K, a 66.67% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-20 | ||
| 2025-03-31 | $1.50M 10-K · filed 2026-02-20 | $1.80M 10-Q · filed 2025-05-01 | |
| 2024-12-31 | $600.00K 10-K · filed 2026-02-20 | ||
| 2023-12-31 | $300.00K 10-K · filed 2026-02-20 | ||
| 2022-12-31 | $100.00K 10-K · filed 2025-02-21 | ||
| 2021-12-31 | $300.00K 10-K · filed 2024-02-23 | ||
| 2020-12-31 | $600.00K 10-K · filed 2023-02-22 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | ||
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 | ||
| 2017-12-31 | $400.00K 10-K · filed 2020-02-25 | ||
| 2016-12-31 | $100.00K 10-K · filed 2019-02-28 | ||
| 2016-01-02 | $200.00K 10-K · filed 2018-02-27 | ||
| 2015-01-03 | $100.00K 10-K · filed 2017-03-01 | ||
| 2013-12-28 | $0.00 10-K · filed 2016-03-02 | ||
| 2012-12-29 | $0.00 10-K · filed 2015-03-04 | ||
| 2011-12-31 | $0.00 10-K · filed 2014-02-26 | ||
| 2011-01-01 | $100.00K 10-K · filed 2013-02-27 | ||
| 2010-01-02 | $1.00M 10-K · filed 2012-02-29 |
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