TRIMBLE INC. Deferred Foreign Income Tax Expense (Benefit)
TRIMBLE INC. (TRMB) reported Deferred Foreign Income Tax Expense (Benefit) of -$37.20 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- TRIMBLE INC. deferred foreign income tax expense (benefit) for fiscal 2026 was -$37.20M, a 138.71% decline from fiscal 2025.
- TRIMBLE INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $96.10M.
- TRIMBLE INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$5.50M, a 108.77% decline from fiscal 2022.
- TRIMBLE INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $62.70M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-02 | -$37.20M 10-K · filed 2026-02-25 | |
| 2025-01-03 | $96.10M 10-K · filed 2026-02-25 | |
| 2023-12-29 | -$5.50M 10-K · filed 2026-02-25 | |
| 2022-12-30 | $62.70M 10-K · filed 2025-04-25 | |
| 2021-12-31 | -$1.50M 10-K/A · filed 2025-01-16 | |
| 2021-01-01 | -$43.60M 10-K · filed 2023-02-17 | |
| 2020-01-03 | -$471.80M 10-K · filed 2022-02-23 | |
| 2018-12-28 | -$18.20M 10-K · filed 2021-02-26 | |
| 2017-12-29 | -$9.00M 10-K · filed 2020-02-28 | -$7.60M 10-K · filed 2018-02-27 |
| 2016-12-30 | -$7.60M 10-K · filed 2019-02-22 | -$8.10M 10-K · filed 2017-02-24 |
| 2016-01-01 | -$21.70M 10-K · filed 2018-02-27 | |
| 2015-01-02 | -$14.00M 10-K · filed 2017-02-24 | -$14.03M 10-K · filed 2015-02-25 |
| 2014-01-03 | -$18.90M 10-K · filed 2016-02-24 | -$18.92M 10-K · filed 2014-02-25 |
| 2012-12-28 | -$14.51M 10-K · filed 2015-02-25 | |
| 2011-12-30 | -$12.34M 10-K · filed 2014-02-25 | -$12.34M 10-K · filed 2012-02-28 |
| 2010-12-31 | -$12.60M 10-K · filed 2013-02-25 | |
| 2010-01-01 | $878.00K 10-K · filed 2012-02-28 |
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