THE GOODYEAR TIRE & RUBBER COMPANY Deferred State and Local Income Tax Expense (Benefit)
THE GOODYEAR TIRE & RUBBER COMPANY (GT) reported Deferred State and Local Income Tax Expense (Benefit) of $226.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-10
- THE GOODYEAR TIRE & RUBBER COMPANY deferred state and local income tax expense (benefit) for fiscal 2025 was $226.00M.
- THE GOODYEAR TIRE & RUBBER COMPANY deferred state and local income tax expense (benefit) for fiscal 2024 was -$18.00M.
- THE GOODYEAR TIRE & RUBBER COMPANY deferred state and local income tax expense (benefit) for fiscal 2023 was -$45.00M, a 550.00% decline from fiscal 2022.
- THE GOODYEAR TIRE & RUBBER COMPANY deferred state and local income tax expense (benefit) for fiscal 2022 was $10.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $226.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | -$18.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | -$45.00M 10-K · filed 2026-02-10 |
| 2022-12-31 | $10.00M 10-K · filed 2025-02-14 |
| 2021-12-31 | -$86.00M 10-K · filed 2024-02-13 |
| 2020-12-31 | -$9.00M 10-K · filed 2023-02-13 |
| 2019-12-31 | $37.00M 10-K · filed 2022-02-14 |
| 2018-12-31 | $5.00M 10-K · filed 2021-02-09 |
| 2017-12-31 | -$15.00M 10-K · filed 2020-02-11 |
| 2016-12-31 | $22.00M 10-K · filed 2019-02-08 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-08 |
| 2014-12-31 | $49.00M 10-K · filed 2017-02-08 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-09 |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-17 |
| 2011-12-31 | -$1.00M 10-K · filed 2014-02-13 |
| 2010-12-31 | $1.00M 10-K · filed 2013-02-12 |
| 2009-12-31 | $1.00M 10-K · filed 2012-02-14 |