Resideo Technologies, Inc. Current Federal Tax Expense (Benefit)
Resideo Technologies, Inc. (REZI) reported Current Federal Tax Expense (Benefit) of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-24
- Resideo Technologies, Inc. current federal tax expense (benefit) for fiscal 2025 was $4.00M, a 94.74% decline from fiscal 2024.
- Resideo Technologies, Inc. current federal tax expense (benefit) for fiscal 2024 was $76.00M, a 5.00% decline from fiscal 2023.
- Resideo Technologies, Inc. current federal tax expense (benefit) for fiscal 2023 was $80.00M, a 15.79% decline from fiscal 2022.
- Resideo Technologies, Inc. current federal tax expense (benefit) for fiscal 2022 was $95.00M, a 58.33% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $76.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $80.00M 10-K · filed 2026-02-24 |
| 2022-12-31 | $95.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $60.00M 10-K · filed 2024-02-14 |
| 2020-12-31 | $21.00M 10-K · filed 2023-02-21 |
| 2019-12-31 | $23.00M 10-K · filed 2022-02-15 |
| 2018-12-31 | -$26.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $215.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $88.00M 10-K · filed 2019-03-18 |
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