Resideo Technologies, Inc. Unrecognized Tax Benefits
Resideo Technologies, Inc. (REZI) had Unrecognized Tax Benefits of $35.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits $35.00M.
- 2024-12-31: Unrecognized Tax Benefits $24.00M.
- 2023-12-31: Unrecognized Tax Benefits $22.00M.
- 2022-12-31: Unrecognized Tax Benefits $22.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $35.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $24.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $22.00M 10-K · filed 2026-02-24 |
| 2022-12-31 | $22.00M 10-K · filed 2026-02-24 |
| 2021-12-31 | $16.00M 10-K · filed 2025-02-20 |
| 2020-12-31 | $10.00M 10-K · filed 2024-02-14 |
| 2019-12-31 | $6.00M 10-K · filed 2023-02-21 |
| 2018-12-31 | $2.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $20.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $20.00M 10-K · filed 2019-03-18 |
| 2015-12-31 | $19.00M 10-K · filed 2019-03-18 |
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