THE GOODYEAR TIRE & RUBBER COMPANY Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges

THE GOODYEAR TIRE & RUBBER COMPANY (GT) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $353.00 million as of 2025-12-31, per its 10-K filed 2026-02-10.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2026-02-10

2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $353.00M.
2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $316.00M.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $343.00M.
2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $167.00M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
2025-12-31	$353.00M 10-K · filed 2026-02-10
2024-12-31	$316.00M 10-K · filed 2026-02-10
2023-12-31	$343.00M 10-K · filed 2025-02-14
2023-09-30	$167.00M 10-Q · filed 2023-11-07
2022-12-31	$320.00M 10-K · filed 2024-02-13
2021-12-31	$331.00M 10-K · filed 2023-02-13
2020-12-31	$255.00M 10-K · filed 2022-02-14
2019-12-31	$347.00M 10-K · filed 2021-02-09
2018-12-31	$261.00M 10-K · filed 2020-02-11
2017-12-31	$297.00M 10-K · filed 2019-02-08
2016-12-31	$456.00M 10-K · filed 2018-02-08
2015-12-31	$501.00M 10-K · filed 2017-02-08
2014-12-31	$583.00M 10-K · filed 2016-02-09
2013-12-31	$603.00M 10-K · filed 2015-02-17
2012-12-31	$613.00M 10-K · filed 2014-02-13
2011-12-31	$595.00M 10-K · filed 2013-02-12
2010-12-31	$496.00M 10-K · filed 2012-02-14