Unrecognized Tax Benefits of FRANKLIN ELECTRIC CO INC from 02 Jan 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
FRANKLIN ELECTRIC CO INC quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Jan 2010 to 31 Dec 2025.
  • FRANKLIN ELECTRIC CO INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,000,000, a 131% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

FRANKLIN ELECTRIC CO INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,000,000 +$1,700,000 +131% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $1,300,000 +$500,000 +62% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $800,000 -$100,000 -11% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $900,000 $0 0% 31 Dec 2022 10-K 20 Feb 2026 2025 FY
Q4 2021 $900,000 +$300,000 +50% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $600,000 +$200,000 +50% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $400,000 -$700,000 -64% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $1,100,000 -$200,000 -15% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $1,300,000 $0 0% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q4 2016 $1,300,000 -$1,100,000 -46% 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q4 2015 $2,400,000 -$2,000,000 -45% 02 Jan 2016 10-K 28 Feb 2019 2018 FY
Q4 2014 $4,400,000 -$700,000 -14% 03 Jan 2015 10-K 27 Feb 2018 2017 FY
Q4 2013 $5,100,000 -$1,800,000 -26% 28 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $6,900,000 +$1,300,000 +23% 29 Dec 2012 10-K 02 Mar 2016 2015 FY
Q3 2012 $4,700,000 -$1,300,000 -22% 29 Sep 2012 10-Q 08 Nov 2012 2012 Q3
Q2 2012 $4,800,000 -$1,300,000 -21% 30 Jun 2012 10-Q 08 Aug 2012 2012 Q2
Q1 2012 $5,400,000 31 Mar 2012 10-Q 10 May 2012 2012 Q1
Q4 2011 $5,600,000 +$2,000,000 +56% 31 Dec 2011 10-K 04 Mar 2015 2014 FY
Q3 2011 $6,000,000 01 Oct 2011 10-Q 08 Nov 2011 2011 Q3
Q2 2011 $6,100,000 02 Jul 2011 10-Q 09 Aug 2011 2011 Q2
Q4 2010 $3,600,000 -$3,200,000 -47% 01 Jan 2011 10-K/A 26 Feb 2014 2013 FY
Q4 2009 $6,800,000 02 Jan 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.