Resideo Technologies, Inc. Deferred Tax Liabilities, Gross
Resideo Technologies, Inc. (REZI) had Deferred Tax Liabilities, Gross of $291.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $291.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $266.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $105.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $112.00M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $291.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $266.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $105.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $112.00M 10-K · filed 2024-02-14 |
| 2021-12-31 | $100.00M 10-K · filed 2022-02-15 |
| 2020-12-31 | $114.00M 10-K · filed 2022-02-15 |
| 2019-12-31 | $108.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $75.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $385.00M 10-K · filed 2019-03-18 |
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