Fortive Corporation Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Fortive Corporation (FTV) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $122.30 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $122.30M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $126.60M; Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed $221.90M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $211.90M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $205.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $122.30M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $126.60M 10-K · filed 2026-02-25 | $221.90M 10-K · filed 2025-02-25 |
| 2023-12-31 | $211.90M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $205.00M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $157.30M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $166.80M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $139.70M 10-K · filed 2021-02-26 | $200.50M 10-K · filed 2020-02-27 |
| 2018-12-31 | $155.20M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $140.00M 10-K · filed 2019-02-28 | $138.70M 10-K · filed 2018-02-28 |
| 2016-12-31 | $85.20M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-28 |
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