THE GOODYEAR TIRE & RUBBER COMPANY Deferred Income Tax Expense (Benefit)
THE GOODYEAR TIRE & RUBBER COMPANY (GT) reported Deferred Income Tax Expense (Benefit) of -$8.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- THE GOODYEAR TIRE & RUBBER COMPANY deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$6.00M.
- THE GOODYEAR TIRE & RUBBER COMPANY deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.00M.
- THE GOODYEAR TIRE & RUBBER COMPANY deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $12.00M.
- THE GOODYEAR TIRE & RUBBER COMPANY deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.40B.
- THE GOODYEAR TIRE & RUBBER COMPANY deferred income tax expense (benefit) for fiscal 2025 was $1.36B.
- THE GOODYEAR TIRE & RUBBER COMPANY deferred income tax expense (benefit) for fiscal 2024 was -$65.00M.
- THE GOODYEAR TIRE & RUBBER COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$230.00M, a 921.43% decline from fiscal 2022.
- THE GOODYEAR TIRE & RUBBER COMPANY deferred income tax expense (benefit) for fiscal 2022 was $28.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$8.00M 10-Q · filed 2026-08-06 | $4.00M derived: sum of 3 quarters · filed 2026-08-06 | $1.40B derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$2.00M 10-Q · filed 2026-05-07 | $10.00M derived: sum of 2 quarters · filed 2026-05-07 | $1.41B derived: sum of 3 quarters · filed 2026-05-07 | $1.39B derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $1.41B derived: sum of 2 quarters · filed 2026-02-10 | $1.39B derived: sum of 3 quarters · filed 2026-08-06 | $1.36B 10-K · filed 2026-02-10 | |
| 2025-09-30 | $1.40B derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $1.38B derived: sum of 2 quarters · filed 2026-08-06 | $1.34B 10-Q · filed 2025-11-04 | $1.32B derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | -$24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$55.00M 10-Q · filed 2026-08-06 | -$83.00M derived: sum of 3 quarters · filed 2026-08-06 | -$114.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$31.00M 10-Q · filed 2026-05-07 | -$59.00M derived: sum of 2 quarters · filed 2026-05-07 | -$90.00M derived: sum of 3 quarters · filed 2026-05-07 | -$54.00M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$59.00M derived: sum of 2 quarters · filed 2026-02-10 | -$23.00M derived: sum of 3 quarters · filed 2026-02-10 | -$65.00M 10-K · filed 2026-02-10 | |
| 2024-09-30 | -$31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $5.00M derived: sum of 2 quarters · filed 2025-11-04 | -$37.00M 10-Q · filed 2025-11-04 | -$129.00M derived: sum of 4 quarters · filed 2026-02-10 | |
| 2024-06-30 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$6.00M 10-Q · filed 2025-08-08 | -$98.00M derived: sum of 3 quarters · filed 2026-02-10 | -$128.00M derived: sum of 4 quarters · filed 2026-02-10 | |
| 2024-03-31 | -$42.00M 10-Q · filed 2025-05-08 | -$134.00M derived: sum of 2 quarters · filed 2026-02-10 | -$164.00M derived: sum of 3 quarters · filed 2026-02-10 | -$212.00M derived: sum of 4 quarters · filed 2026-02-10 | |
| 2023-12-31 | -$92.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$122.00M derived: sum of 2 quarters · filed 2026-02-10 | -$170.00M derived: sum of 3 quarters · filed 2026-02-10 | -$230.00M 10-K · filed 2026-02-10 | |
| 2023-09-30 | -$30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$78.00M derived: sum of 2 quarters · filed 2024-11-05 | -$138.00M 10-Q · filed 2024-11-05 | -$152.00M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-06-30 | -$48.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$108.00M 10-Q · filed 2024-08-01 | -$122.00M derived: sum of 3 quarters · filed 2025-02-14 | -$122.00M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-03-31 | -$60.00M 10-Q · filed 2024-05-07 | -$74.00M derived: sum of 2 quarters · filed 2025-02-14 | -$74.00M derived: sum of 3 quarters · filed 2025-02-14 | -$35.00M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2022-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$14.00M derived: sum of 2 quarters · filed 2025-02-14 | $25.00M derived: sum of 3 quarters · filed 2025-02-14 | $28.00M 10-K · filed 2025-02-14 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $39.00M derived: sum of 2 quarters · filed 2023-11-07 | $42.00M 10-Q · filed 2023-11-07 | -$360.00M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2022-06-30 | $39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $42.00M 10-Q · filed 2023-08-03 | -$360.00M derived: sum of 3 quarters · filed 2024-02-13 | -$363.00M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2022-03-31 | $3.00M 10-Q · filed 2023-05-05 | -$399.00M derived: sum of 2 quarters · filed 2024-02-13 | -$402.00M derived: sum of 3 quarters · filed 2024-02-13 | -$450.00M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2021-12-31 | -$402.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | -$405.00M derived: sum of 2 quarters · filed 2024-02-13 | -$453.00M derived: sum of 3 quarters · filed 2024-02-13 | -$471.00M 10-K · filed 2024-02-13 | |
| 2021-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$51.00M derived: sum of 2 quarters · filed 2022-11-01 | -$69.00M 10-Q · filed 2022-11-01 | -$56.00M derived: sum of 4 quarters · filed 2023-02-13 | |
| 2021-06-30 | -$48.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$66.00M 10-Q · filed 2022-08-05 | -$53.00M derived: sum of 3 quarters · filed 2023-02-13 | -$101.00M derived: sum of 4 quarters · filed 2023-02-13 | |
| 2021-03-31 | -$18.00M 10-Q · filed 2022-05-06 | -$5.00M derived: sum of 2 quarters · filed 2023-02-13 | -$53.00M derived: sum of 3 quarters · filed 2023-02-13 | -$230.00M derived: sum of 4 quarters · filed 2023-02-13 | |
| 2020-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | -$35.00M derived: sum of 2 quarters · filed 2023-02-13 | -$212.00M derived: sum of 3 quarters · filed 2023-02-13 | $23.00M 10-K · filed 2023-02-13 | |
| 2020-09-30 | -$48.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$225.00M derived: sum of 2 quarters · filed 2021-11-05 | $10.00M 10-Q · filed 2021-11-05 | $366.00M derived: sum of 4 quarters · filed 2022-02-14 | |
| 2020-06-30 | -$177.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $58.00M 10-Q · filed 2021-08-06 | $414.00M derived: sum of 3 quarters · filed 2022-02-14 | $412.00M derived: sum of 4 quarters · filed 2022-02-14 | |
| 2020-03-31 | $235.00M 10-Q · filed 2021-04-30 | $591.00M derived: sum of 2 quarters · filed 2022-02-14 | $589.00M derived: sum of 3 quarters · filed 2022-02-14 | $581.00M derived: sum of 4 quarters · filed 2022-02-14 | |
| 2019-12-31 | $356.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-14 | $354.00M derived: sum of 2 quarters · filed 2022-02-14 | $346.00M derived: sum of 3 quarters · filed 2022-02-14 | $323.00M 10-K · filed 2022-02-14 | |
| 2019-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$10.00M derived: sum of 2 quarters · filed 2020-10-30 | -$33.00M 10-Q · filed 2020-10-30 | $39.00M derived: sum of 4 quarters · filed 2021-02-09 | |
| 2019-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$31.00M 10-Q · filed 2020-07-31 | $41.00M derived: sum of 3 quarters · filed 2021-02-09 | $155.00M derived: sum of 4 quarters · filed 2021-02-09 | |
| 2019-03-31 | -$23.00M 10-Q · filed 2020-04-30 | $49.00M derived: sum of 2 quarters · filed 2021-02-09 | $163.00M derived: sum of 3 quarters · filed 2021-02-09 | $125.00M derived: sum of 4 quarters · filed 2021-02-09 | |
| 2018-12-31 | $72.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-09 | $186.00M derived: sum of 2 quarters · filed 2021-02-09 | $148.00M derived: sum of 3 quarters · filed 2021-02-09 | $131.00M 10-K · filed 2021-02-09 | |
| 2018-09-30 | $114.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $76.00M derived: sum of 2 quarters · filed 2019-10-25 | $59.00M 10-Q · filed 2019-10-25 | $392.00M derived: sum of 4 quarters · filed 2020-02-11 | |
| 2018-06-30 | -$38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | -$55.00M 10-Q · filed 2019-07-26 | $278.00M derived: sum of 3 quarters · filed 2020-02-11 | $266.00M derived: sum of 4 quarters · filed 2020-02-11 | |
| 2018-03-31 | -$17.00M 10-Q · filed 2019-04-26 | $316.00M derived: sum of 2 quarters · filed 2020-02-11 | $304.00M derived: sum of 3 quarters · filed 2020-02-11 | $309.00M derived: sum of 4 quarters · filed 2020-02-11 | |
| 2017-12-31 | $333.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-11 | $321.00M derived: sum of 2 quarters · filed 2020-02-11 | $326.00M derived: sum of 3 quarters · filed 2020-02-11 | $366.00M 10-K · filed 2020-02-11 | $385.00M 10-K · filed 2018-02-08 |
| 2017-09-30 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | -$7.00M derived: sum of 2 quarters · filed 2018-10-26 | $33.00M 10-Q · filed 2018-10-26 | -$227.00M derived: sum of 4 quarters · filed 2019-02-08 | |
| 2017-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $45.00M 10-Q · filed 2018-07-27 | -$215.00M derived: sum of 3 quarters · filed 2019-02-08 | -$271.00M derived: sum of 4 quarters · filed 2019-02-08 | |
| 2017-03-31 | $40.00M 10-Q · filed 2018-04-25 | -$220.00M derived: sum of 2 quarters · filed 2019-02-08 | -$276.00M derived: sum of 3 quarters · filed 2019-02-08 | -$235.00M derived: sum of 4 quarters · filed 2019-02-08 | |
| 2016-12-31 | -$260.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | -$316.00M derived: sum of 2 quarters · filed 2019-02-08 | -$275.00M derived: sum of 3 quarters · filed 2019-02-08 | -$229.00M 10-K · filed 2019-02-08 | |
| 2016-09-30 | -$56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | -$15.00M derived: sum of 2 quarters · filed 2017-10-27 | $31.00M 10-Q · filed 2017-10-27 | -$155.00M derived: sum of 4 quarters · filed 2018-02-08 | |
| 2016-06-30 | $41.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $87.00M 10-Q · filed 2017-07-28 | -$99.00M derived: sum of 3 quarters · filed 2018-02-08 | -$5.00M derived: sum of 4 quarters · filed 2018-02-08 | |
| 2016-03-31 | $46.00M 10-Q · filed 2017-04-28 | -$140.00M derived: sum of 2 quarters · filed 2018-02-08 | -$46.00M derived: sum of 3 quarters · filed 2018-02-08 | $34.00M derived: sum of 4 quarters · filed 2018-02-08 | |
| 2015-12-31 | -$186.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-08 | -$92.00M derived: sum of 2 quarters · filed 2018-02-08 | -$12.00M derived: sum of 3 quarters · filed 2018-02-08 | $79.00M 10-K · filed 2018-02-08 | |
| 2015-09-30 | $94.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $174.00M derived: sum of 2 quarters · filed 2016-10-28 | $265.00M 10-Q · filed 2016-10-28 | -$1.77B derived: sum of 4 quarters · filed 2017-02-08 | |
| 2015-06-30 | $80.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $171.00M 10-Q · filed 2016-07-27 | -$1.86B derived: sum of 3 quarters · filed 2017-02-08 | -$1.80B derived: sum of 4 quarters · filed 2017-02-08 | |
| 2015-03-31 | $91.00M 10-Q · filed 2016-04-27 | -$1.94B derived: sum of 2 quarters · filed 2017-02-08 | -$1.88B derived: sum of 3 quarters · filed 2017-02-08 | -$1.86B derived: sum of 4 quarters · filed 2017-02-08 | |
| 2014-12-31 | -$2.03B derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-08 | -$1.97B derived: sum of 2 quarters · filed 2017-02-08 | -$1.95B derived: sum of 3 quarters · filed 2017-02-08 | -$1.97B 10-K · filed 2017-02-08 | |
| 2014-09-30 | $62.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $82.00M derived: sum of 2 quarters · filed 2015-10-29 | $61.00M 10-Q · filed 2015-10-29 | $24.00M derived: sum of 4 quarters · filed 2016-02-09 | |
| 2014-06-30 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | -$1.00M 10-Q · filed 2015-07-29 | -$38.00M derived: sum of 3 quarters · filed 2016-02-09 | ||
| 2014-03-31 | -$21.00M 10-Q · filed 2015-04-29 | -$58.00M derived: sum of 2 quarters · filed 2016-02-09 | |||
| 2013-12-31 | -$37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-09 | -$34.00M 10-K · filed 2016-02-09 | |||
| 2013-09-30 | $3.00M 10-Q · filed 2014-10-29 | ||||
| 2012-12-31 | $16.00M 10-K · filed 2015-02-17 | ||||
| 2011-12-31 | -$55.00M 10-K · filed 2014-02-13 | ||||
| 2010-12-31 | $6.00M 10-K · filed 2013-02-12 | ||||
| 2009-12-31 | -$126.00M 10-K · filed 2012-02-14 |