Ingersoll Rand Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Ingersoll Rand Inc. (IR) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $5.90 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $5.90M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $3.20M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.10M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $5.90M 10-K · filed 2026-02-17 |
| 2024-12-31 | $3.20M 10-K · filed 2026-02-17 |
| 2023-12-31 | $2.00M 10-K · filed 2025-02-19 |
| 2022-12-31 | $1.10M 10-K · filed 2024-02-23 |
| 2021-12-31 | $1.20M 10-K · filed 2023-02-21 |
| 2020-12-31 | $2.30M 10-K · filed 2022-02-25 |
| 2019-12-31 | $1.30M 10-K · filed 2021-02-26 |
| 2018-12-31 | $900.00K 8-K · filed 2020-06-05 |
| 2017-12-31 | $800.00K 10-K · filed 2019-02-27 |
| 2016-12-31 | $3.00M 10-K · filed 2018-02-16 |
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