Resideo Technologies, Inc. Income Tax Expense
Resideo Technologies, Inc. (REZI) reported Income Tax Expense of $69.00 million for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-12
- Resideo Technologies, Inc. income tax expense (benefit) for the quarter ending 2026-07-04 was $69.00M, a 20.69% decline year-over-year.
- Resideo Technologies, Inc. income tax expense (benefit) for the quarter ending 2026-04-04 was $17.00M, a 88.89% increase year-over-year.
- Resideo Technologies, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $20.00M, a 9.09% decline year-over-year.
- Resideo Technologies, Inc. income tax expense (benefit) for the quarter ending 2025-09-27 was -$46.00M, a 291.67% decline year-over-year.
- Resideo Technologies, Inc. income tax expense (benefit) for fiscal 2025 was $70.00M, a 33.33% decline from fiscal 2024.
- Resideo Technologies, Inc. income tax expense (benefit) for fiscal 2024 was $105.00M, a 1.94% increase from fiscal 2023.
- Resideo Technologies, Inc. income tax expense (benefit) for fiscal 2023 was $103.00M, a 23.70% decline from fiscal 2022.
- Resideo Technologies, Inc. income tax expense (benefit) for fiscal 2022 was $135.00M, a 21.62% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-04 | $69.00M 10-Q · filed 2026-08-12 | $86.00M 10-Q · filed 2026-08-12 | $106.00M derived: sum of 3 quarters · filed 2026-08-12 | $60.00M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-04-04 | $17.00M 10-Q · filed 2026-05-12 | $37.00M derived: sum of 2 quarters · filed 2026-05-12 | -$9.00M derived: sum of 3 quarters · filed 2026-05-12 | $78.00M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$26.00M derived: sum of 2 quarters · filed 2026-02-24 | $61.00M derived: sum of 3 quarters · filed 2026-08-12 | $70.00M 10-K · filed 2026-02-24 |
| 2025-09-27 | -$46.00M 10-Q · filed 2025-11-05 | $41.00M derived: sum of 2 quarters · filed 2026-08-12 | $50.00M 10-Q · filed 2025-11-05 | $72.00M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-28 | $87.00M 10-Q · filed 2026-08-12 | $96.00M 10-Q · filed 2026-08-12 | $118.00M derived: sum of 3 quarters · filed 2026-08-12 | $142.00M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-29 | $9.00M 10-Q · filed 2026-05-12 | $31.00M derived: sum of 2 quarters · filed 2026-05-12 | $55.00M derived: sum of 3 quarters · filed 2026-05-12 | $84.00M derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $46.00M derived: sum of 2 quarters · filed 2026-02-24 | $75.00M derived: sum of 3 quarters · filed 2026-02-24 | $105.00M 10-K · filed 2026-02-24 |
| 2024-09-28 | $24.00M 10-Q · filed 2025-11-05 | $53.00M derived: sum of 2 quarters · filed 2025-11-05 | $83.00M 10-Q · filed 2025-11-05 | $102.00M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-29 | $29.00M 10-Q · filed 2025-08-05 | $59.00M 10-Q · filed 2025-08-05 | $78.00M derived: sum of 3 quarters · filed 2026-02-24 | $94.00M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-30 | $30.00M 10-Q · filed 2025-05-06 | $49.00M derived: sum of 2 quarters · filed 2026-02-24 | $65.00M derived: sum of 3 quarters · filed 2026-02-24 | $109.00M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $35.00M derived: sum of 2 quarters · filed 2026-02-24 | $79.00M derived: sum of 3 quarters · filed 2026-02-24 | $103.00M 10-K · filed 2026-02-24 |
| 2023-09-30 | $16.00M 10-Q · filed 2024-11-07 | $60.00M derived: sum of 2 quarters · filed 2024-11-07 | $84.00M 10-Q · filed 2024-11-07 | $115.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-07-01 | $44.00M 10-Q · filed 2024-08-09 | $68.00M 10-Q · filed 2024-08-09 | $99.00M derived: sum of 3 quarters · filed 2025-02-20 | $132.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-04-01 | $24.00M 10-Q · filed 2024-05-02 | $55.00M derived: sum of 2 quarters · filed 2025-02-20 | $88.00M derived: sum of 3 quarters · filed 2025-02-20 | $125.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $64.00M derived: sum of 2 quarters · filed 2025-02-20 | $101.00M derived: sum of 3 quarters · filed 2025-02-20 | $135.00M 10-K · filed 2025-02-20 |
| 2022-10-01 | $33.00M 10-Q · filed 2023-11-01 | $70.00M derived: sum of 2 quarters · filed 2023-11-01 | $104.00M 10-Q · filed 2023-11-01 | $139.00M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-07-02 | $37.00M 10-Q · filed 2023-08-04 | $71.00M 10-Q · filed 2023-08-04 | $106.00M derived: sum of 3 quarters · filed 2024-02-14 | $135.00M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-04-02 | $34.00M 10-Q · filed 2023-05-03 | $69.00M derived: sum of 2 quarters · filed 2024-02-14 | $98.00M derived: sum of 3 quarters · filed 2024-02-14 | $121.00M derived: sum of 4 quarters · filed 2024-02-14 |
| 2021-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $64.00M derived: sum of 2 quarters · filed 2024-02-14 | $87.00M derived: sum of 3 quarters · filed 2024-02-14 | $111.00M 10-K · filed 2024-02-14 |
| 2021-10-02 | $29.00M 10-Q · filed 2022-11-01 | $52.00M derived: sum of 2 quarters · filed 2022-11-01 | $76.00M 10-Q · filed 2022-11-01 | $114.00M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-07-03 | $23.00M 10-Q · filed 2022-08-04 | $47.00M 10-Q · filed 2022-08-04 | $85.00M derived: sum of 3 quarters · filed 2023-02-21 | $92.00M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-04-03 | $24.00M 10-Q · filed 2022-05-03 | $62.00M derived: sum of 2 quarters · filed 2023-02-21 | $69.00M derived: sum of 3 quarters · filed 2023-02-21 | $92.00M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | $38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $45.00M derived: sum of 2 quarters · filed 2023-02-21 | $68.00M derived: sum of 3 quarters · filed 2023-02-21 | $64.00M 10-K · filed 2023-02-21 |
| 2020-09-26 | $7.00M 10-Q · filed 2021-11-04 | $30.00M derived: sum of 2 quarters · filed 2021-11-04 | $26.00M 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $23.00M 10-Q · filed 2020-08-04 | $19.00M 10-Q · filed 2020-08-04 | ||
| 2020-06-27 | $23.00M 10-Q · filed 2021-08-05 | $19.00M 10-Q · filed 2021-08-05 | ||
| 2020-03-31 | -$4.00M 10-Q · filed 2020-05-07 | |||
| 2020-03-28 | -$4.00M 10-Q · filed 2021-05-06 | -$5.00M derived: sum of 2 quarters · filed 2022-02-15 | -$5.00M derived: sum of 3 quarters · filed 2022-02-15 | |
| 2019-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$1.00M derived: sum of 2 quarters · filed 2022-02-15 | $35.00M 10-K · filed 2022-02-15 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $36.00M 10-Q · filed 2019-11-06 | ||
| 2019-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $0.00 derived: sum of 2 quarters · filed 2020-11-05 | $36.00M 10-Q · filed 2020-11-05 | $58.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $36.00M 10-Q · filed 2020-08-04 | $58.00M derived: sum of 3 quarters · filed 2021-02-25 | -$271.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $36.00M 10-Q · filed 2020-05-07 | $58.00M derived: sum of 2 quarters · filed 2021-02-25 | -$271.00M derived: sum of 3 quarters · filed 2021-02-25 | -$299.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$307.00M derived: sum of 2 quarters · filed 2021-02-25 | -$335.00M derived: sum of 3 quarters · filed 2021-02-25 | -$301.00M 10-K · filed 2021-02-25 |
| 2018-09-30 | -$329.00M 10-Q · filed 2019-11-06 | -$357.00M derived: sum of 2 quarters · filed 2019-11-06 | -$323.00M 10-Q · filed 2019-11-06 | $148.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | -$28.00M 10-Q · filed 2019-08-07 | $6.00M 10-Q · filed 2019-08-07 | $477.00M derived: sum of 3 quarters · filed 2020-02-27 | $512.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $34.00M 10-Q · filed 2019-05-08 | $505.00M derived: sum of 2 quarters · filed 2020-02-27 | $540.00M derived: sum of 3 quarters · filed 2020-02-27 | |
| 2017-12-31 | $471.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $506.00M derived: sum of 2 quarters · filed 2020-02-27 | $560.00M 10-K · filed 2020-02-27 | |
| 2017-09-30 | $35.00M 10-Q · filed 2018-11-13 | $89.00M 10-Q · filed 2018-11-13 | ||
| 2016-12-31 | $133.00M 10-K · filed 2019-03-18 |
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