Ingersoll Rand Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Ingersoll Rand Inc. (IR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $32.80 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $32.80M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $26.40M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $19.10M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $32.80M 10-K · filed 2026-02-17 |
| 2024-12-31 | $26.40M 10-K · filed 2025-02-19 |
| 2023-12-31 | $19.10M 10-K · filed 2024-02-23 |
| 2022-12-31 | $10.80M 10-K · filed 2023-02-21 |
| 2021-12-31 | $21.10M 10-K · filed 2022-02-25 |
| 2020-12-31 | $27.80M 10-K · filed 2021-02-26 |
| 2019-12-31 | $12.50M 8-K · filed 2020-06-05 |
| 2018-12-31 | $11.50M 10-K · filed 2019-02-27 |
| 2017-12-31 | $12.60M 10-K · filed 2018-02-16 |
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