Fortive Corporation Deferred Foreign Income Tax Expense (Benefit)
Fortive Corporation (FTV) reported Deferred Foreign Income Tax Expense (Benefit) of -$16.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- Fortive Corporation deferred foreign income tax expense (benefit) for fiscal 2025 was -$16.50M, a 458.70% decline from fiscal 2024.
- Fortive Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was $4.60M.
- Fortive Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was -$22.30M, a 359.30% decline from fiscal 2022.
- Fortive Corporation deferred foreign income tax expense (benefit) for fiscal 2022 was $8.60M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$16.50M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $4.60M 10-K · filed 2026-02-25 | -$12.00M 10-K · filed 2025-02-25 |
| 2023-12-31 | -$22.30M 10-K · filed 2026-02-25 | -$23.30M 10-K · filed 2024-02-27 |
| 2022-12-31 | $8.60M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$16.90M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$33.00M 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$17.40M 10-K · filed 2022-03-01 | -$21.10M 10-K · filed 2020-02-27 |
| 2018-12-31 | -$15.70M 10-K · filed 2021-02-26 | -$19.60M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$1.70M 10-K · filed 2020-02-27 | -$2.20M 10-K · filed 2018-02-28 |
| 2016-12-31 | -$4.70M 10-K · filed 2019-02-28 | -$3.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $12.70M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$22.30M 10-K · filed 2017-02-28 |
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