Resideo Technologies, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Resideo Technologies, Inc. (REZI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 18.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-02-20
- Resideo Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 18.10%, a 66.06% increase from fiscal 2023.
- Resideo Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 10.90%, a 41.56% increase from fiscal 2022.
- Resideo Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 7.70%, a 8.33% decline from fiscal 2021.
- Resideo Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 8.40%, a 71.03% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-31 | 18.10% 10-K · filed 2025-02-20 |
| 2023-12-31 | 10.90% 10-K · filed 2025-02-20 |
| 2022-12-31 | 7.70% 10-K · filed 2025-02-20 |
| 2021-12-31 | 8.40% 10-K · filed 2024-02-14 |
| 2020-12-31 | 29.00% 10-K · filed 2023-02-21 |
| 2019-12-31 | 28.00% 10-K · filed 2022-02-15 |
| 2018-12-31 | 75.40% 10-K · filed 2021-02-25 |
| 2017-12-31 | 58.80% 10-K · filed 2020-02-27 |
| 2016-12-31 | 20.50% 10-K · filed 2019-03-18 |
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