Unrecognized Tax Benefits of nVent Electric plc from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
nVent Electric plc quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • nVent Electric plc Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $10,300,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

nVent Electric plc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,300,000 -$1,400,000 -12% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q3 2025 $11,600,000 -$2,400,000 -17% 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $10,900,000 -$2,400,000 -18% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $11,600,000 -$2,200,000 -16% 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $11,700,000 -$2,200,000 -16% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q3 2024 $14,000,000 +$100,000 +0.72% 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $13,300,000 +$200,000 +1.5% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $13,800,000 +$300,000 +2.2% 31 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $13,900,000 +$500,000 +3.7% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q3 2023 $13,900,000 +$200,000 +1.5% 30 Sep 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $13,100,000 -$300,000 -2.2% 30 Jun 2023 10-Q 28 Jul 2023 2023 Q2
Q1 2023 $13,500,000 -$2,000,000 -13% 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $13,400,000 -$2,200,000 -14% 31 Dec 2022 10-K 17 Feb 2026 2025 FY
Q3 2022 $13,700,000 -$2,100,000 -13% 30 Sep 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $13,400,000 -$2,400,000 -15% 30 Jun 2022 10-Q 29 Jul 2022 2021 Q2
Q1 2022 $15,500,000 $0 0% 31 Mar 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $15,600,000 -$1,500,000 -8.8% 31 Dec 2021 10-K 18 Feb 2025 2024 FY
Q3 2021 $15,800,000 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $15,800,000 -$3,600,000 -19% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $15,500,000 -$4,000,000 -21% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $17,100,000 +$100,000 +0.59% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q2 2020 $19,400,000 +$2,500,000 +15% 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $19,500,000 +$2,600,000 +15% 31 Mar 2020 10-Q 29 Apr 2020 2020 Q1
Q4 2019 $17,000,000 +$200,000 +1.2% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q3 2019 $17,000,000 -$1,600,000 -8.6% 30 Sep 2019 10-Q 30 Oct 2019 2019 Q3
Q2 2019 $16,900,000 -$4,300,000 -20% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $16,900,000 -$7,300,000 -30% 31 Mar 2019 10-Q 25 Apr 2019 2019 Q1
Q4 2018 $16,800,000 -$7,800,000 -32% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q3 2018 $18,600,000 30 Sep 2018 10-Q 25 Oct 2018 2018 Q3
Q2 2018 $21,200,000 30 Jun 2018 10-Q 26 Jul 2018 2018 Q2
Q1 2018 $24,200,000 31 Mar 2018 10-Q 08 May 2018 2018 Q1
Q4 2017 $24,600,000 -$2,000,000 -7.5% 31 Dec 2017 10-K 23 Feb 2021 2020 FY
Q4 2016 $26,600,000 +$6,100,000 +30% 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q4 2015 $20,500,000 31 Dec 2015 10-K 19 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.