Fortive Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Fortive Corporation (FTV) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $200.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-25
- Fortive Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $200.00K, a 97.75% decline from fiscal 2024.
- Fortive Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $8.90M, a 535.71% increase from fiscal 2023.
- Fortive Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.40M.
- Fortive Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $8.90M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.40M 10-K · filed 2026-02-25 | $2.20M 10-K · filed 2024-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 | |
| 2021-12-31 | $200.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | $500.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $300.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $6.40M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $600.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $600.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $1.50M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
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