Unrecognized Tax Benefits of ILLINOIS TOOL WORKS INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ILLINOIS TOOL WORKS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ILLINOIS TOOL WORKS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $310,000,000, a 14% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ILLINOIS TOOL WORKS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $310,000,000 -$49,000,000 -14% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $359,000,000 +$30,000,000 +9.1% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $329,000,000 +$15,000,000 +4.8% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $314,000,000 -$46,000,000 -13% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $360,000,000 +$14,000,000 +4% 31 Dec 2021 10-K 14 Feb 2025 2024 FY
Q4 2020 $346,000,000 +$50,000,000 +17% 31 Dec 2020 10-K 09 Feb 2024 2023 FY
Q4 2019 $296,000,000 -$1,000,000 -0.34% 31 Dec 2019 10-K 10 Feb 2023 2022 FY
Q4 2018 $297,000,000 +$12,000,000 +4.2% 31 Dec 2018 10-K 11 Feb 2022 2021 FY
Q4 2017 $285,000,000 +$75,000,000 +36% 31 Dec 2017 10-K 12 Feb 2021 2020 FY
Q4 2016 $210,000,000 -$49,000,000 -19% 31 Dec 2016 10-K 14 Feb 2020 2019 FY
Q4 2015 $259,000,000 +$41,000,000 +19% 31 Dec 2015 10-K 15 Feb 2019 2018 FY
Q4 2014 $218,000,000 -$50,000,000 -19% 31 Dec 2014 10-K 15 Feb 2018 2017 FY
Q4 2013 $268,000,000 +$19,000,000 +7.6% 31 Dec 2013 10-K 10 Feb 2017 2016 FY
Q4 2012 $249,000,000 -$188,000,000 -43% 31 Dec 2012 10-K 12 Feb 2016 2015 FY
Q4 2011 $437,000,000 -$281,000,000 -39% 31 Dec 2011 10-K 13 Feb 2015 2014 FY
Q4 2010 $718,000,000 31 Dec 2010 10-K 14 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.