Resideo Technologies, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Resideo Technologies, Inc. (REZI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.80% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-24
- Resideo Technologies, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.80%, a 800.00% increase from fiscal 2023.
- Resideo Technologies, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%, a 71.43% decline from fiscal 2022.
- Resideo Technologies, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.70%.
- Resideo Technologies, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -3.50%, a 294.44% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 1.80% 10-K · filed 2026-02-24 | |
| 2023-12-31 | 0.20% 10-K · filed 2026-02-24 | -0.20% 10-K · filed 2024-02-14 |
| 2022-12-31 | 0.70% 10-K · filed 2025-02-20 | 1.30% 10-K · filed 2023-02-21 |
| 2021-12-31 | -3.50% 10-K · filed 2024-02-14 | -2.50% 10-K · filed 2022-02-15 |
| 2020-12-31 | 1.80% 10-K · filed 2023-02-21 | |
| 2019-12-31 | -4.70% 10-K · filed 2022-02-15 | |
| 2018-12-31 | 0.60% 10-K · filed 2021-02-25 | |
| 2017-12-31 | -1.40% 10-K · filed 2020-02-27 | |
| 2016-12-31 | 0.30% 10-K · filed 2019-03-18 |
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