Resideo Technologies, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Resideo Technologies, Inc. (REZI) had Deferred Tax Assets, Tax Deferred Expense, Other of $43.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $43.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $44.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $51.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $54.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $43.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $44.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $51.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $54.00M 10-K · filed 2024-02-14 |
| 2021-12-31 | $63.00M 10-K · filed 2022-02-15 |
| 2020-12-31 | $70.00M 10-K · filed 2022-02-15 |
| 2019-12-31 | $70.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $73.00M 10-K · filed 2020-02-27 |
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