Unrecognized Tax Benefits of Enovis CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Enovis CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Enovis CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $30,980,000, a 1.5% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Enovis CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $30,980,000 -$456,000 -1.5% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $31,436,000 -$690,000 -2.1% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $32,126,000 -$6,173,000 -16% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $38,299,000 -$23,648,000 -38% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $61,947,000 +$3,933,000 +6.8% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $58,014,000 +$2,534,000 +4.6% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $55,480,000 +$17,859,000 +47% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $37,621,000 -$3,397,000 -8.3% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $41,018,000 -$18,190,000 -31% 31 Dec 2017 10-K 18 Feb 2021 2020 FY
Q4 2016 $59,208,000 +$6,330,000 +12% 31 Dec 2016 10-K 24 Feb 2020 2019 FY
Q4 2015 $52,878,000 -$24,647,000 -32% 31 Dec 2015 10-K 21 Feb 2019 2018 Q4
Q4 2014 $77,525,000 +$5,930,000 +8.3% 31 Dec 2014 10-K 16 Feb 2018 2017 FY
Q4 2013 $71,595,000 -$14,128,000 -16% 31 Dec 2013 10-K 16 Feb 2016 2015 FY
Q4 2012 $85,723,000 +$81,646,000 +2003% 31 Dec 2012 10-K 17 Feb 2015 2014 FY
Q3 2012 $84,503,000 28 Sep 2012 10-Q 31 Oct 2012 2012 Q3
Q2 2012 $78,721,000 29 Jun 2012 10-Q 07 Aug 2012 2012 Q2
Q4 2011 $4,077,000 -$4,819,000 -54% 31 Dec 2011 10-K 12 Feb 2014 2013 FY
Q4 2010 $8,896,000 31 Dec 2010 10-K 19 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.