Unrecognized Tax Benefits of Veralto Corp from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Veralto Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Veralto Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $175,000,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Veralto Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $175,000,000 +$19,000,000 +12% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $156,000,000 +$59,000,000 +61% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $97,000,000 +$3,000,000 +3.2% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $94,000,000 +$13,000,000 +16% 31 Dec 2022 10-K 20 Feb 2026 2025 FY
Q4 2021 $81,000,000 -$34,000,000 -30% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $115,000,000 31 Dec 2020 10-K 28 Feb 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.