Resideo Technologies, Inc. Deferred Foreign Income Tax Expense (Benefit)
Resideo Technologies, Inc. (REZI) reported Deferred Foreign Income Tax Expense (Benefit) of $19.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- Resideo Technologies, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $19.00M.
- Resideo Technologies, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$8.00M.
- Resideo Technologies, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$22.00M, a 320.00% decline from fiscal 2022.
- Resideo Technologies, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $10.00M, a 900.00% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $19.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$8.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$22.00M 10-K · filed 2026-02-24 |
| 2022-12-31 | $10.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-14 |
| 2020-12-31 | $11.00M 10-K · filed 2023-02-21 |
| 2019-12-31 | -$14.00M 10-K · filed 2022-02-15 |
| 2018-12-31 | -$308.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $303.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | -$6.00M 10-K · filed 2019-03-18 |
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