Fortive Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Fortive Corporation (FTV) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$3.00 million for the 12-month period ending 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 Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- Fortive Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$3.00M, a 120.00% decline from fiscal 2024.
- Fortive Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $15.00M, a 92.79% decline from fiscal 2023.
- Fortive Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $208.00M, a 20700.00% increase from fiscal 2022.
- Fortive Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.00M, a 96.30% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $15.00M 10-K · filed 2026-02-25 | $29.00M 10-K · filed 2025-02-25 |
| 2023-12-31 | $208.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $1.00M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $27.00M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $3.00M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $15.00M 10-K · filed 2021-02-26 | $18.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | $14.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $1.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $8.00M 10-K · filed 2017-02-28 |
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