Unrecognized Tax Benefits of Ralliant Corp from 31 Dec 2022 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ralliant Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
  • Ralliant Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $23,900,000, a 90% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Ralliant Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $23,900,000 +$11,300,000 +90% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $12,600,000 -$3,800,000 -23% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $16,400,000 +$100,000 +0.61% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $16,300,000 31 Dec 2022 10-K 26 Feb 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.