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Danaher DHR Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Danaher in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.
The source filing: Danaher’s 10-Q, filed July 21, 2026.
- Filed
- Jul 20, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000313616-26-000161
Long-term Tax Liabilities—Long-term tax liabilities primarily result from income taxes payable and deferred tax liabilities and are included within other long-term liabilities in the accompanying Consolidated Condensed Balance Sheets. The Company’s long-term tax liability balance as of June 26, 2026 and December 31, 2025 was approximately $3.9 billion and $3.0 billion, respectively.
Item 1. Financial Statements
FAQ
- What is Danaher's unrecognized tax benefits?
- Danaher (DHR) reported unrecognized tax benefits of $3.9B in Q2 2026.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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