TRIMBLE INC. Deferred State and Local Income Tax Expense (Benefit)
TRIMBLE INC. (TRMB) reported Deferred State and Local Income Tax Expense (Benefit) of $3.90 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- TRIMBLE INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $3.90M, a 85.71% increase from fiscal 2025.
- TRIMBLE INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.10M.
- TRIMBLE INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.60M.
- TRIMBLE INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$5.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-02 | $3.90M 10-K · filed 2026-02-25 | |
| 2025-01-03 | $2.10M 10-K · filed 2026-02-25 | |
| 2023-12-29 | -$6.60M 10-K · filed 2026-02-25 | |
| 2022-12-30 | -$5.00M 10-K · filed 2025-04-25 | |
| 2021-12-31 | -$2.50M 10-K/A · filed 2025-01-16 | |
| 2021-01-01 | $7.10M 10-K · filed 2023-02-17 | |
| 2020-01-03 | -$700.00K 10-K · filed 2022-02-23 | |
| 2018-12-28 | -$3.60M 10-K · filed 2021-02-26 | |
| 2017-12-29 | -$1.00M 10-K · filed 2020-02-28 | -$1.10M 10-K · filed 2018-02-27 |
| 2016-12-30 | $500.00K 10-K · filed 2019-02-22 | $600.00K 10-K · filed 2017-02-24 |
| 2016-01-01 | -$2.80M 10-K · filed 2018-02-27 | |
| 2015-01-02 | -$900.00K 10-K · filed 2017-02-24 | -$891.00K 10-K · filed 2015-02-25 |
| 2014-01-03 | -$800.00K 10-K · filed 2016-02-24 | -$790.00K 10-K · filed 2014-02-25 |
| 2012-12-28 | -$1.28M 10-K · filed 2015-02-25 | |
| 2011-12-30 | -$3.37M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $505.00K 10-K · filed 2013-02-25 | |
| 2010-01-01 | -$3.46M 10-K · filed 2012-02-28 |
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