Ralliant Corp RAL Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Ralliant Corp in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Ralliant Corp’s 10-K, filed February 26, 2026.
- Filed
- Feb 25, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0002041385-26-000023
As of December 31, 2025, gross unrecognized tax benefits were $23.9 million ($23.0 million total, including $2.7 million associated with interest, and net of the impact of $3.6 million of indirect tax benefits). The Company recognized approximately $2.7 million, $0.5 million, and $0.5 million, in potential interest associated with uncertain tax positions during 2025, 2024, and 2023, respectively. To the extent taxes are not assessed with respect to uncertain tax positions, substantially all amounts accrued (including interest and net of indirect offsets) will be reduced and reflected as a reduction of the overall income tax provision. Unrecognized tax benefits and associated accrued interest and penalties are included in the Company’s income tax provision.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Ralliant Corp's unrecognized tax benefits?
- Ralliant Corp (RAL) reported unrecognized tax benefits of $23.9M in Q4 2025.
- What is the long-term trend for Ralliant Corp's unrecognized tax benefits?
- Over 3 years (2022 to 2025), Ralliant Corp's unrecognized tax benefits has grown at a 13.6% compound annual growth rate (CAGR), from $16.3M to $23.9M.
- 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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