Ingersoll Rand Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Ingersoll Rand Inc. (IR) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-17
- Ingersoll Rand Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $4.60M, a 43.21% decline from fiscal 2024.
- Ingersoll Rand Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $8.10M, a 2.53% increase from fiscal 2023.
- Ingersoll Rand Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $7.90M, a 92.68% increase from fiscal 2022.
- Ingersoll Rand Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $4.10M, a 22.64% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $4.60M 10-K · filed 2026-02-17 |
| 2024-12-31 | $8.10M 10-K · filed 2026-02-17 |
| 2023-12-31 | $7.90M 10-K · filed 2026-02-17 |
| 2022-12-31 | $4.10M 10-K · filed 2025-02-19 |
| 2021-12-31 | $5.30M 10-K · filed 2024-02-23 |
| 2020-12-31 | $16.80M 10-K · filed 2023-02-21 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 |
| 2017-12-31 | $600.00K 8-K · filed 2020-06-05 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 |
| 2015-12-31 | $1.80M 10-K · filed 2018-02-16 |
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