nVent Electric plc Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
nVent Electric plc (NVT) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $300.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-17
- nVent Electric plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $300.00K, a 200.00% increase from fiscal 2023.
- nVent Electric plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $100.00K, a 75.00% decline from fiscal 2022.
- nVent Electric plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $400.00K, a 20.00% decline from fiscal 2021.
- nVent Electric plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $500.00K, a 66.67% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2024-12-31 | $300.00K 10-K · filed 2026-02-17 |
| 2023-12-31 | $100.00K 10-K · filed 2024-02-20 |
| 2022-12-31 | $400.00K 10-K · filed 2024-02-20 |
| 2021-12-31 | $500.00K 10-K · filed 2022-02-25 |
| 2020-12-31 | $300.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $300.00K 10-K · filed 2022-02-25 |
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