Resideo Technologies, Inc. Deferred Income Tax Expense (Benefit)
Resideo Technologies, Inc. (REZI) reported Deferred Income Tax Expense (Benefit) of $43.00 million for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- Resideo Technologies, Inc. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was -$22.00M.
- Resideo Technologies, Inc. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$48.00M.
- Resideo Technologies, Inc. deferred income tax expense (benefit) for fiscal 2025 was $8.00M.
- Resideo Technologies, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$31.00M.
- Resideo Technologies, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$28.00M.
- Resideo Technologies, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$3.00M, a 150.00% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-04 | $43.00M 10-Q · filed 2026-08-12 | |||
| 2025-12-31 | $8.00M 10-K · filed 2026-02-24 | |||
| 2025-06-28 | $4.00M 10-Q · filed 2026-08-12 | |||
| 2024-12-31 | -$31.00M 10-K · filed 2026-02-24 | |||
| 2023-12-31 | -$28.00M 10-K · filed 2026-02-24 | |||
| 2022-12-31 | -$3.00M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | $6.00M 10-K · filed 2024-02-14 | |||
| 2020-12-31 | $22.00M 10-K · filed 2023-02-21 | |||
| 2019-12-31 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$25.00M 10-K · filed 2022-02-15 | ||
| 2019-09-30 | -$3.00M 10-Q · filed 2019-11-06 | |||
| 2018-12-31 | -$48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$323.00M 10-K · filed 2021-02-25 | ||
| 2018-09-30 | -$275.00M 10-Q · filed 2019-11-06 | |||
| 2017-12-31 | $297.00M 10-K · filed 2020-02-27 | |||
| 2016-12-31 | -$4.00M 10-K · filed 2019-03-18 |
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