TRIMBLE INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
TRIMBLE INC. (TRMB) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $16.30 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-25
- 2026-01-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $16.30M.
- 2025-01-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $17.20M.
- 2023-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $16.70M.
- 2022-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $13.80M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2026-01-02 | $16.30M 10-K · filed 2026-02-25 | |
| 2025-01-03 | $17.20M 10-K · filed 2026-02-25 | |
| 2023-12-29 | $16.70M 10-K · filed 2025-04-25 | |
| 2022-12-30 | $13.80M 10-K/A · filed 2025-01-16 | |
| 2021-12-31 | $13.90M 10-K · filed 2023-02-17 | |
| 2021-01-01 | $10.60M 10-K · filed 2022-02-23 | |
| 2020-01-03 | $13.30M 10-K · filed 2021-02-26 | |
| 2018-12-28 | $20.30M 10-K · filed 2020-02-28 | |
| 2017-12-29 | $21.40M 10-K · filed 2019-02-22 | $21.50M 10-K · filed 2018-02-27 |
| 2016-12-30 | $31.90M 10-K · filed 2018-02-27 | |
| 2016-01-01 | $29.60M 10-K · filed 2017-02-24 | |
| 2015-01-02 | $21.80M 10-K · filed 2016-02-24 | $21.76M 10-K · filed 2015-02-25 |
| 2014-01-03 | $15.70M 10-K · filed 2015-02-25 | |
| 2012-12-28 | $13.00M 10-K · filed 2014-02-25 | |
| 2011-12-30 | $15.04M 10-K · filed 2013-02-25 |
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