TRIMBLE INC. Deferred Tax Liabilities, Gross
TRIMBLE INC. (TRMB) had Deferred Tax Liabilities, Gross of $358.40 million as of 2026-01-02, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2026-01-02: Deferred Tax Liabilities, Gross $358.40M.
- 2025-01-03: Deferred Tax Liabilities, Gross $385.50M.
- 2023-12-29: Deferred Tax Liabilities, Gross $529.30M.
- 2022-12-30: Deferred Tax Liabilities, Gross $304.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-02 | $358.40M 10-K · filed 2026-02-25 | |
| 2025-01-03 | $385.50M 10-K · filed 2026-02-25 | |
| 2023-12-29 | $529.30M 10-K · filed 2025-04-25 | |
| 2022-12-30 | $304.00M 10-K/A · filed 2025-01-16 | |
| 2021-12-31 | $369.60M 10-K · filed 2023-02-17 | |
| 2021-01-01 | $401.40M 10-K · filed 2022-02-23 | |
| 2020-01-03 | $440.50M 10-K · filed 2021-02-26 | |
| 2018-12-28 | $190.90M 10-K · filed 2020-02-28 | $180.70M 10-K · filed 2019-02-22 |
| 2017-12-29 | $92.60M 10-K · filed 2019-02-22 | $82.90M 10-K · filed 2018-02-27 |
| 2016-12-30 | $114.90M 10-K · filed 2018-02-27 | |
| 2016-01-01 | $145.80M 10-K · filed 2017-02-24 | |
| 2015-01-02 | $167.20M 10-K · filed 2016-02-24 | $167.19M 10-K · filed 2015-02-25 |
| 2014-01-03 | $172.37M 10-K · filed 2015-02-25 |
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