ILLINOIS TOOL WORKS INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ILLINOIS TOOL WORKS INC (ITW) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $82.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- ILLINOIS TOOL WORKS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-12-31 was $96.00M.
- ILLINOIS TOOL WORKS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $82.00M.
- ILLINOIS TOOL WORKS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- ILLINOIS TOOL WORKS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $23.00M.
- ILLINOIS TOOL WORKS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $82.00M 10-K · filed 2026-02-13 | ||
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 | ||
| 2023-12-31 | $23.00M 10-K · filed 2026-02-13 | ||
| 2022-12-31 | $0.00 10-K · filed 2025-02-14 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-02-09 | ||
| 2020-12-31 | $23.00M 10-K · filed 2023-02-10 | ||
| 2019-12-31 | $5.00M 10-K · filed 2022-02-11 | ||
| 2018-12-31 | $5.00M 10-K · filed 2021-02-12 | ||
| 2017-12-31 | $53.00M 10-K · filed 2020-02-14 | ||
| 2016-12-31 | $96.00M 10-K · filed 2018-02-15 | $96.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $6.00M 10-K · filed 2018-02-15 | ||
| 2014-12-31 | $18.00M 10-K · filed 2017-02-10 | ||
| 2013-12-31 | $27.00M 10-K · filed 2016-02-12 | ||
| 2012-12-31 | $125.00M 10-K · filed 2015-02-13 | ||
| 2011-12-31 | $377.00M 10-K · filed 2014-02-14 | $376.60M 10-K · filed 2012-02-17 | |
| 2010-12-31 | $0.00 10-K · filed 2013-02-19 | ||
| 2009-12-31 | $383.06M 10-K · filed 2012-02-17 | -$383.00M 10-K · filed 2011-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ingersoll Rand Inc. (IR) | United States | $29.026B | 33.45 |
| ZEBRA TECHNOLOGIES CORP (ZBRA) | United States | $17.276B | 23.62 |
| Zurn Elkay Water Solutions Corp (ZWS) | United States | $7.776B | 35.13 |
| Gates Industrial Corp Ltd. (GTES) | $6.640B | 20.07 | |
| GRAHAM CORP (GHM) | United States | $1.026B | 123.06 |
| TWIN DISC INC (TWIN) | United States | $0.377B | 12.14 |
| Greenland Technologies Holding Corp. (GTEC) | $0.024B | 0.82 |