TRIMBLE INC. Deferred Income Tax Expense (Benefit)
TRIMBLE INC. (TRMB) reported Deferred Income Tax Expense (Benefit) of $5.30 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- TRIMBLE INC. deferred income tax expense (benefit) for the quarter ending 2026-07-03 was $1.00M, a 86.11% decline year-over-year.
- TRIMBLE INC. deferred income tax expense (benefit) for the quarter ending 2026-04-03 was $4.30M.
- TRIMBLE INC. deferred income tax expense (benefit) for the quarter ending 2026-01-02 was $26.60M.
- TRIMBLE INC. deferred income tax expense (benefit) for the quarter ending 2025-10-03 was -$4.80M.
- TRIMBLE INC. deferred income tax expense (benefit) for fiscal 2026 was $2.30M, a 91.48% decline from fiscal 2025.
- TRIMBLE INC. deferred income tax expense (benefit) for fiscal 2025 was $27.00M.
- TRIMBLE INC. deferred income tax expense (benefit) for fiscal 2023 was -$104.60M.
- TRIMBLE INC. deferred income tax expense (benefit) for fiscal 2022 was -$40.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-07-03 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $5.30M 10-Q · filed 2026-08-12 | $31.90M derived: sum of 3 quarters · filed 2026-08-12 | $27.10M derived: sum of 4 quarters · filed 2026-08-12 | |||
| 2026-04-03 | $4.30M 10-Q · filed 2026-05-06 | $30.90M derived: sum of 2 quarters · filed 2026-05-06 | $26.10M derived: sum of 3 quarters · filed 2026-05-06 | $33.30M derived: sum of 4 quarters · filed 2026-08-12 | |||
| 2026-01-02 | $26.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $21.80M derived: sum of 2 quarters · filed 2026-02-25 | $29.00M derived: sum of 3 quarters · filed 2026-08-12 | $2.30M 10-K · filed 2026-02-25 | |||
| 2025-10-03 | -$4.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $2.40M derived: sum of 2 quarters · filed 2026-08-12 | -$24.30M 10-Q · filed 2025-11-05 | -$28.50M derived: sum of 4 quarters · filed 2026-08-12 | |||
| 2025-07-04 | $7.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$19.50M 10-Q · filed 2026-08-12 | -$23.70M derived: sum of 3 quarters · filed 2026-08-12 | -$42.90M derived: sum of 4 quarters · filed 2026-08-12 | |||
| 2025-04-04 | -$26.70M 10-Q · filed 2026-05-06 | -$30.90M derived: sum of 2 quarters · filed 2026-05-06 | -$50.10M derived: sum of 3 quarters · filed 2026-05-06 | $14.10M derived: sum of 4 quarters · filed 2026-05-06 | |||
| 2025-01-03 | -$4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$23.40M derived: sum of 2 quarters · filed 2026-02-25 | $40.80M derived: sum of 3 quarters · filed 2026-02-25 | $27.00M 10-K · filed 2026-02-25 | |||
| 2024-09-27 | -$19.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $45.00M derived: sum of 2 quarters · filed 2025-11-05 | $31.20M 10-Q · filed 2025-11-05 | $30.60M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-06-28 | $64.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $50.40M 10-Q · filed 2025-08-06 | $49.80M derived: sum of 3 quarters · filed 2026-02-25 | $7.60M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-29 | -$13.80M 10-Q · filed 2025-05-12 | -$14.40M derived: sum of 2 quarters · filed 2026-02-25 | -$56.60M derived: sum of 3 quarters · filed 2026-02-25 | -$84.60M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-29 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$42.80M derived: sum of 2 quarters · filed 2026-02-25 | -$70.80M derived: sum of 3 quarters · filed 2026-02-25 | -$104.60M 10-K · filed 2026-02-25 | |||
| 2023-09-29 | -$42.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-16 | -$70.20M derived: sum of 2 quarters · filed 2025-01-16 | -$104.00M 10-Q · filed 2025-01-16 | -$102.70M derived: sum of 4 quarters · filed 2025-04-25 | |||
| 2023-06-30 | -$28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-16 | -$61.80M 10-Q · filed 2025-01-16 | -$60.50M derived: sum of 3 quarters · filed 2025-04-25 | -$76.90M derived: sum of 4 quarters · filed 2025-04-25 | |||
| 2023-03-31 | -$33.80M 10-Q · filed 2025-01-16 | -$32.50M derived: sum of 2 quarters · filed 2025-04-25 | -$48.90M derived: sum of 3 quarters · filed 2025-04-25 | -$57.00M derived: sum of 4 quarters · filed 2025-04-25 | |||
| 2022-12-30 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-25 | -$15.10M derived: sum of 2 quarters · filed 2025-04-25 | -$23.20M derived: sum of 3 quarters · filed 2025-04-25 | -$40.00M 10-K · filed 2025-04-25 | |||
| 2022-09-30 | -$16.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$24.50M derived: sum of 2 quarters · filed 2023-11-03 | -$41.30M 10-Q · filed 2023-11-03 | -$59.30M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2022-07-01 | -$8.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$24.90M 10-Q · filed 2023-08-04 | -$42.90M derived: sum of 3 quarters · filed 2024-02-26 | -$46.90M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2022-04-01 | -$16.80M 10-Q · filed 2023-05-03 | -$34.80M derived: sum of 2 quarters · filed 2024-02-26 | -$38.80M derived: sum of 3 quarters · filed 2024-02-26 | -$44.10M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2021-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$22.00M derived: sum of 2 quarters · filed 2024-02-26 | -$27.30M derived: sum of 3 quarters · filed 2024-02-26 | -$26.90M 10-K · filed 2024-02-26 | |||
| 2021-10-01 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$9.30M derived: sum of 2 quarters · filed 2022-11-02 | -$8.90M 10-Q · filed 2022-11-02 | -$73.90M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-07-02 | -$5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$4.90M 10-Q · filed 2022-08-05 | -$69.90M derived: sum of 3 quarters · filed 2023-02-17 | -$72.70M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-04-02 | $400.00K 10-Q · filed 2022-05-05 | -$64.60M derived: sum of 2 quarters · filed 2023-02-17 | -$67.40M derived: sum of 3 quarters · filed 2023-02-17 | -$57.30M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-01-01 | -$65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$67.80M derived: sum of 2 quarters · filed 2023-02-17 | -$57.70M derived: sum of 3 quarters · filed 2023-02-17 | -$52.90M 10-K · filed 2023-02-17 | |||
| 2020-10-02 | -$2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $7.30M derived: sum of 2 quarters · filed 2021-11-04 | $12.10M 10-Q · filed 2021-11-04 | -$212.50M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-07-03 | $10.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $14.90M 10-Q · filed 2021-08-09 | -$209.70M derived: sum of 3 quarters · filed 2022-02-23 | -$210.00M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-04-03 | $4.80M 10-Q · filed 2021-05-07 | -$219.80M derived: sum of 2 quarters · filed 2022-02-23 | -$220.10M derived: sum of 3 quarters · filed 2022-02-23 | -$216.50M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-01-03 | -$224.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$224.90M derived: sum of 2 quarters · filed 2022-02-23 | -$221.30M derived: sum of 3 quarters · filed 2022-02-23 | -$220.20M 10-K · filed 2022-02-23 | |||
| 2019-09-27 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $3.30M derived: sum of 2 quarters · filed 2020-11-06 | $4.40M 10-Q · filed 2020-11-06 | -$15.80M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-06-28 | $3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $4.70M 10-Q · filed 2020-08-07 | -$15.50M derived: sum of 3 quarters · filed 2021-02-26 | -$25.90M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-03-29 | $1.10M 10-Q · filed 2020-05-08 | -$19.10M derived: sum of 2 quarters · filed 2021-02-26 | -$29.50M derived: sum of 3 quarters · filed 2021-02-26 | -$35.70M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2018-12-28 | -$20.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$30.60M derived: sum of 2 quarters · filed 2021-02-26 | -$36.80M derived: sum of 3 quarters · filed 2021-02-26 | -$47.60M 10-K · filed 2021-02-26 | |||
| 2018-09-28 | -$10.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | -$16.60M derived: sum of 2 quarters · filed 2019-11-04 | -$27.40M 10-Q · filed 2019-11-04 | -$25.80M derived: sum of 4 quarters · filed 2019-11-04 | |||
| 2018-06-29 | -$6.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$17.00M 10-Q · filed 2019-08-02 | -$15.40M derived: sum of 3 quarters · filed 2019-08-02 | -$15.40M derived: sum of 4 quarters · filed 2019-08-02 | |||
| 2018-03-30 | -$10.80M 10-Q · filed 2019-05-07 | -$9.20M derived: sum of 2 quarters · filed 2019-05-07 | -$9.20M derived: sum of 3 quarters · filed 2019-05-07 | -$9.60M derived: sum of 4 quarters · filed 2019-05-07 | |||
| 2017-12-29 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $1.60M derived: sum of 2 quarters · filed 2018-02-27 | $1.20M derived: sum of 3 quarters · filed 2018-02-27 | $1.40M 10-K · filed 2018-02-27 | |||
| 2017-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$400.00K derived: sum of 2 quarters · filed 2017-11-07 | -$200.00K 10-Q · filed 2017-11-07 | -$1.00M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2017-06-30 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$200.00K 10-Q · filed 2017-08-08 | -$1.00M derived: sum of 3 quarters · filed 2018-02-27 | -$300.00K derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2017-03-31 | $200.00K 10-Q · filed 2017-05-08 | -$600.00K derived: sum of 2 quarters · filed 2018-02-27 | $100.00K derived: sum of 3 quarters · filed 2018-02-27 | $700.00K derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-12-30 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$100.00K derived: sum of 2 quarters · filed 2018-02-27 | $500.00K derived: sum of 3 quarters · filed 2018-02-27 | $400.00K 10-K · filed 2018-02-27 | |||
| 2016-09-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $1.30M derived: sum of 2 quarters · filed 2017-11-07 | $1.20M 10-Q · filed 2017-11-07 | $2.60M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-07-01 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $500.00K 10-Q · filed 2017-08-08 | $1.90M derived: sum of 3 quarters · filed 2018-02-27 | $2.20M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-04-01 | -$100.00K 10-Q · filed 2017-05-08 | $1.30M derived: sum of 2 quarters · filed 2018-02-27 | $1.60M derived: sum of 3 quarters · filed 2018-02-27 | $2.10M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-01-01 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $1.70M derived: sum of 2 quarters · filed 2018-02-27 | $2.20M derived: sum of 3 quarters · filed 2018-02-27 | $900.00K 10-K · filed 2018-02-27 | |||
| 2015-10-02 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $800.00K derived: sum of 2 quarters · filed 2016-11-07 | -$500.00K 10-Q · filed 2016-11-07 | -$1.00M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-07-03 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | -$800.00K 10-Q · filed 2016-08-10 | -$1.30M derived: sum of 3 quarters · filed 2017-02-24 | -$800.00K derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-04-03 | -$1.30M 10-Q · filed 2016-05-10 | -$1.80M derived: sum of 2 quarters · filed 2017-02-24 | -$1.30M derived: sum of 3 quarters · filed 2017-02-24 | -$1.50M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-01-02 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $0.00 derived: sum of 2 quarters · filed 2017-02-24 | -$200.00K derived: sum of 3 quarters · filed 2017-02-24 | -$1.70M 10-K · filed 2017-02-24 | -$1.65M 10-K · filed 2015-02-25 | ||
| 2014-10-03 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | $300.00K derived: sum of 2 quarters · filed 2015-11-10 | -$1.20M 10-Q · filed 2015-11-10 | -$1.19M 10-Q · filed 2014-11-07 | -$2.68M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-07-04 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | -$1.70M 10-Q · filed 2015-08-12 | -$3.18M derived: sum of 3 quarters · filed 2016-02-24 | -$2.97M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-04-04 | -$1.50M 10-Q · filed 2015-05-12 | -$1.45M 10-Q · filed 2014-05-12 | -$2.98M derived: sum of 2 quarters · filed 2016-02-24 | -$2.77M derived: sum of 3 quarters · filed 2016-02-24 | -$4.69M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-01-03 | -$1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$1.27M derived: sum of 2 quarters · filed 2016-02-24 | -$3.19M derived: sum of 3 quarters · filed 2016-02-24 | -$15.00M 10-K · filed 2016-02-24 | -$14.96M 10-K · filed 2014-02-25 | ||
| 2013-09-27 | $212.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$1.71M derived: sum of 2 quarters · filed 2014-11-07 | -$13.52M 10-Q · filed 2014-11-07 | -$15.54M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-06-28 | -$1.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$13.73M 10-Q · filed 2014-08-08 | -$15.75M derived: sum of 3 quarters · filed 2015-02-25 | -$15.48M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-03-29 | -$11.81M 10-Q · filed 2014-05-12 | -$13.82M derived: sum of 2 quarters · filed 2015-02-25 | -$13.56M derived: sum of 3 quarters · filed 2015-02-25 | -$13.32M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2012-12-28 | -$2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$1.75M derived: sum of 2 quarters · filed 2015-02-25 | -$1.51M derived: sum of 3 quarters · filed 2015-02-25 | -$1.37M 10-K · filed 2015-02-25 | |||
| 2012-09-28 | $265.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $500.00K derived: sum of 2 quarters · filed 2013-11-05 | $646.00K 10-Q · filed 2013-11-05 | -$15.48M derived: sum of 4 quarters · filed 2014-02-25 | |||
| 2012-06-29 | $235.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $381.00K 10-Q · filed 2013-08-05 | -$15.75M derived: sum of 3 quarters · filed 2014-02-25 | -$21.79M derived: sum of 4 quarters · filed 2014-02-25 | |||
| 2012-03-30 | $146.00K 10-Q · filed 2013-05-02 | -$15.98M derived: sum of 2 quarters · filed 2014-02-25 | -$22.02M derived: sum of 3 quarters · filed 2014-02-25 | -$24.77M derived: sum of 4 quarters · filed 2014-02-25 | |||
| 2011-12-30 | -$16.13M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$22.17M derived: sum of 2 quarters · filed 2014-02-25 | -$24.91M derived: sum of 3 quarters · filed 2014-02-25 | -$26.30M 10-K · filed 2014-02-25 | |||
| 2011-09-30 | -$6.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$8.78M derived: sum of 2 quarters · filed 2012-11-07 | -$10.18M 10-Q · filed 2012-11-07 | -$21.27M derived: sum of 4 quarters · filed 2013-02-25 | |||
| 2011-07-01 | -$2.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$4.14M 10-Q · filed 2012-08-07 | -$15.23M derived: sum of 3 quarters · filed 2013-02-25 | -$14.60M derived: sum of 4 quarters · filed 2013-02-25 | |||
| 2011-04-01 | -$1.39M 10-Q · filed 2012-05-08 | -$12.48M derived: sum of 2 quarters · filed 2013-02-25 | -$11.85M derived: sum of 3 quarters · filed 2013-02-25 | -$16.41M derived: sum of 4 quarters · filed 2013-02-25 | |||
| 2010-12-31 | -$11.09M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | -$10.46M derived: sum of 2 quarters · filed 2013-02-25 | -$15.02M derived: sum of 3 quarters · filed 2013-02-25 | -$14.92M 10-K · filed 2013-02-25 | |||
| 2010-10-01 | $634.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$3.93M derived: sum of 2 quarters · filed 2011-11-08 | -$3.83M 10-Q · filed 2011-11-08 | -$2.03M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2010-07-02 | -$4.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$4.46M 10-Q · filed 2011-08-09 | -$2.67M derived: sum of 3 quarters · filed 2012-02-28 | -$8.53M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2010-04-02 | $103.00K 10-Q · filed 2011-05-10 | $1.90M derived: sum of 2 quarters · filed 2012-02-28 | -$3.96M derived: sum of 3 quarters · filed 2012-02-28 | ||||
| 2010-01-01 | $1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | -$4.07M derived: sum of 2 quarters · filed 2012-02-28 | -$7.47M 10-K · filed 2012-02-28 | ||||
| 2009-10-02 | -$5.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | -$9.27M 10-Q · filed 2010-11-09 | |||||
| 2009-07-03 | -$3.41M 10-Q · filed 2010-08-10 | ||||||
| 2009-01-02 | -$17.36M 10-K · filed 2011-03-01 |
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