Deferred Tax Assets, Valuation Allowance of Fortive Corp from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Fortive Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Fortive Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $267,900,000, a 1.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Fortive Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $267,900,000 -$3,000,000 -1.1% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $270,900,000 -$11,500,000 -4.1% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $282,400,000 +$207,800,000 +279% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $74,600,000 +$900,000 +1.2% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $73,700,000 +$26,600,000 +56% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $47,100,000 +$3,300,000 +7.5% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $43,800,000 +$3,500,000 +8.7% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $40,300,000 +$14,100,000 +54% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $26,200,000 -$500,000 -1.9% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $26,700,000 +$8,100,000 +44% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $18,600,000 31 Dec 2015 10-K 28 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.