Fortive Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Fortive Corporation (FTV) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $29.30 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-25
- Fortive Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $29.30M, a 20.60% decline from fiscal 2024.
- Fortive Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $36.90M, a 13.54% increase from fiscal 2023.
- Fortive Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $32.50M, a 33.20% increase from fiscal 2022.
- Fortive Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $24.40M, a 56.41% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $29.30M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $36.90M 10-K · filed 2026-02-25 | $39.70M 10-K · filed 2025-02-25 |
| 2023-12-31 | $32.50M 10-K · filed 2026-02-25 | $33.00M 10-K · filed 2024-02-27 |
| 2022-12-31 | $24.40M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $15.60M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $6.10M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $2.30M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $3.50M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $3.30M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $1.30M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $5.50M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $4.60M 10-K · filed 2017-02-28 |
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