TRIMBLE INC. Deferred Federal Income Tax Expense (Benefit)
TRIMBLE INC. (TRMB) reported Deferred Federal Income Tax Expense (Benefit) of $35.60 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- TRIMBLE INC. deferred federal income tax expense (benefit) for fiscal 2026 was $35.60M.
- TRIMBLE INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$71.20M.
- TRIMBLE INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$92.50M.
- TRIMBLE INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$97.70M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-02 | $35.60M 10-K · filed 2026-02-25 | |
| 2025-01-03 | -$71.20M 10-K · filed 2026-02-25 | |
| 2023-12-29 | -$92.50M 10-K · filed 2026-02-25 | |
| 2022-12-30 | -$97.70M 10-K · filed 2025-04-25 | |
| 2021-12-31 | -$22.90M 10-K/A · filed 2025-01-16 | |
| 2021-01-01 | -$16.30M 10-K · filed 2023-02-17 | |
| 2020-01-03 | $252.30M 10-K · filed 2022-02-23 | |
| 2018-12-28 | -$25.80M 10-K · filed 2021-02-26 | |
| 2017-12-29 | -$6.10M 10-K · filed 2020-02-28 | $800.00K 10-K · filed 2018-02-27 |
| 2016-12-30 | -$15.40M 10-K · filed 2019-02-22 | -$14.30M 10-K · filed 2017-02-24 |
| 2016-01-01 | -$23.00M 10-K · filed 2018-02-27 | |
| 2015-01-02 | -$11.70M 10-K · filed 2017-02-24 | -$11.71M 10-K · filed 2015-02-25 |
| 2014-01-03 | -$8.70M 10-K · filed 2016-02-24 | -$8.71M 10-K · filed 2014-02-25 |
| 2012-12-28 | -$1.93M 10-K · filed 2015-02-25 | |
| 2011-12-30 | -$9.35M 10-K · filed 2014-02-25 | |
| 2010-12-31 | -$3.79M 10-K · filed 2013-02-25 | |
| 2010-01-01 | -$6.46M 10-K · filed 2012-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ONTO INNOVATION INC. (ONTO) | United States | $13.725B | 139.95 |
| Owlet, Inc. (OWLT) | United States | $0.148B | -18.78 |
| GEOSPACE TECHNOLOGIES CORP (GEOS) | United States | $0.065B | -2.22 |
| Birchtech Corp. (BCHT) | United States | $0.042B | |
| ROCKWELL AUTOMATION, INC (ROK) | United States | $48.061B | 45.78 |
| THERMO FISHER SCIENTIFIC INC. (TMO) | United States | $250.944B | 27.23 |