nVent Electric plc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
nVent Electric plc (NVT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.60 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-17
- nVent Electric plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.60M, a 54.29% decline from fiscal 2024.
- nVent Electric plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.50M, a 169.23% increase from fiscal 2023.
- nVent Electric plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.30M, a 8.33% increase from fiscal 2022.
- nVent Electric plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.20M, a 33.33% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.60M 10-K · filed 2026-02-17 |
| 2024-12-31 | $3.50M 10-K · filed 2026-02-17 |
| 2023-12-31 | $1.30M 10-K · filed 2026-02-17 |
| 2022-12-31 | $1.20M 10-K · filed 2025-02-18 |
| 2021-12-31 | $900.00K 10-K · filed 2024-02-20 |
| 2020-12-31 | $1.40M 10-K · filed 2023-02-28 |
| 2019-12-31 | $1.30M 10-K · filed 2022-02-25 |
| 2018-12-31 | $1.60M 10-K · filed 2021-02-23 |
| 2017-12-31 | $2.20M 10-K · filed 2020-02-25 |
| 2016-12-31 | $500.00K 10-K · filed 2019-02-19 |
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