nVent Electric plc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
nVent Electric plc (NVT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $800.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-17
- nVent Electric plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $800.00K.
- nVent Electric plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- nVent Electric plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $200.00K, a 91.30% decline from fiscal 2022.
- nVent Electric plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.30M, a 64.29% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $800.00K 10-K · filed 2026-02-17 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-17 |
| 2022-12-31 | $2.30M 10-K · filed 2025-02-18 |
| 2021-12-31 | $1.40M 10-K · filed 2024-02-20 |
| 2020-12-31 | $2.50M 10-K · filed 2023-02-28 |
| 2019-12-31 | $200.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $8.00M 10-K · filed 2021-02-23 |
| 2017-12-31 | $2.30M 10-K · filed 2020-02-25 |
| 2016-12-31 | $900.00K 10-K · filed 2019-02-19 |
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