Resideo Technologies, Inc. Current Income Tax Expense (Benefit)
Resideo Technologies, Inc. (REZI) reported Current Income Tax Expense (Benefit) of $62.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-24
- Resideo Technologies, Inc. current income tax expense (benefit) for the quarter ending 2020-12-31 was $27.00M.
- Resideo Technologies, Inc. current income tax expense (benefit) for the quarter ending 2020-09-26 was $0.00.
- Resideo Technologies, Inc. current income tax expense (benefit) for the quarter ending 2020-06-30 was $25.00M.
- Resideo Technologies, Inc. current income tax expense (benefit) for the quarter ending 2020-03-31 was $17.00M.
- Resideo Technologies, Inc. current income tax expense (benefit) for fiscal 2025 was $62.00M, a 54.41% decline from fiscal 2024.
- Resideo Technologies, Inc. current income tax expense (benefit) for fiscal 2024 was $136.00M, a 3.82% increase from fiscal 2023.
- Resideo Technologies, Inc. current income tax expense (benefit) for fiscal 2023 was $131.00M, a 5.07% decline from fiscal 2022.
- Resideo Technologies, Inc. current income tax expense (benefit) for fiscal 2022 was $138.00M, a 31.43% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $62.00M 10-K · filed 2026-02-24 | |||
| 2024-12-31 | $136.00M 10-K · filed 2026-02-24 | |||
| 2023-12-31 | $131.00M 10-K · filed 2026-02-24 | |||
| 2022-12-31 | $138.00M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | $105.00M 10-K · filed 2024-02-14 | |||
| 2020-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $27.00M derived: sum of 2 quarters · filed 2023-02-21 | $52.00M derived: sum of 3 quarters · filed 2023-02-21 | $42.00M 10-K · filed 2023-02-21 |
| 2020-09-26 | $0.00 10-Q · filed 2020-11-05 | $25.00M derived: sum of 2 quarters · filed 2020-11-05 | $15.00M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $25.00M 10-Q · filed 2020-08-04 | -$2.00M 10-Q · filed 2020-08-04 | ||
| 2020-03-31 | $17.00M 10-Q · filed 2020-05-07 | |||
| 2019-12-31 | $60.00M 10-K · filed 2022-02-15 | |||
| 2018-12-31 | $22.00M 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $263.00M 10-K · filed 2020-02-27 | |||
| 2016-12-31 | $137.00M 10-K · filed 2019-03-18 |
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