Fortive Corporation Deferred State and Local Income Tax Expense (Benefit)
Fortive Corporation (FTV) reported Deferred State and Local Income Tax Expense (Benefit) of -$5.80 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Fortive Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$5.80M.
- Fortive Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$19.90M.
- Fortive Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.60M.
- Fortive Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was -$37.90M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$5.80M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$19.90M 10-K · filed 2026-02-25 | -$21.00M 10-K · filed 2025-02-25 |
| 2023-12-31 | -$6.60M 10-K · filed 2026-02-25 | -$8.80M 10-K · filed 2024-02-27 |
| 2022-12-31 | -$37.90M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$2.20M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$20.50M 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$8.00M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$400.00K 10-K · filed 2021-02-26 | $0.00 10-K · filed 2019-02-28 |
| 2017-12-31 | $2.70M 10-K · filed 2020-02-27 | $3.50M 10-K · filed 2018-02-28 |
| 2016-12-31 | -$2.50M 10-K · filed 2019-02-28 | -$2.40M 10-K · filed 2017-02-28 |
| 2015-12-31 | -$700.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $600.00K 10-K · filed 2017-02-28 |
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