nVent Electric plc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
nVent Electric plc (NVT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $8.90 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 $8.90M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.40M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $8.90M 10-K · filed 2026-02-17 |
| 2024-12-31 | $10.00M 10-K · filed 2025-02-18 |
| 2023-12-31 | $12.40M 10-K · filed 2024-02-20 |
| 2022-12-31 | $12.10M 10-K · filed 2023-02-28 |
| 2021-12-31 | $14.30M 10-K · filed 2022-02-25 |
| 2020-12-31 | $15.90M 10-K · filed 2021-02-23 |
| 2019-12-31 | $15.70M 10-K · filed 2020-02-25 |
| 2018-12-31 | $15.50M 10-K · filed 2019-02-19 |
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