Discontinued — last reported Q2 '21
nVent Electric plc Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued decreased by 25.0% to $1.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 25.0%, from $2.00M to $1.50M. Over 5 years (FY 2020 to FY 2025), Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued shows a downward trend with a -8.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase suggests either a longer duration of unresolved tax issues or an increase in the underlying uncertain tax positions.
This represents the cumulative accrual of interest and penalties associated with uncertain tax positions. It reflects th...
Standard disclosure for large firms; peers in highly regulated industries often maintain these reserves.
unrecognized_tax_benefits_interest_penalties| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $2.10M | $2.00M | $2.10M | $2.00M | $1.50M |
| QoQ Change | — | -4.8% | +5.0% | -4.8% | -25.0% |
| YoY Change | — | -4.8% | +5.0% | -4.8% | -25.0% |