Fortive Corporation Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Fortive Corporation (FTV) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.40 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-25
- Fortive Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.40M, a 68.42% decline from fiscal 2024.
- Fortive Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $7.60M, a 55.03% decline from fiscal 2023.
- Fortive Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $16.90M, a 172.58% increase from fiscal 2022.
- Fortive Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $6.20M, a 21.52% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.40M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $7.60M 10-K · filed 2026-02-25 | $16.30M 10-K · filed 2025-02-25 |
| 2023-12-31 | $16.90M 10-K · filed 2026-02-25 | $21.60M 10-K · filed 2024-02-27 |
| 2022-12-31 | $6.20M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $7.90M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $10.40M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $17.80M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $40.80M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $25.30M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $6.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $18.40M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $20.80M 10-K · filed 2017-02-28 |
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