TRIMBLE INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
TRIMBLE INC. (TRMB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 1.40% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25
- TRIMBLE INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was 1.40%, a 55.56% increase from fiscal 2025.
- TRIMBLE INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.90%, a 81.25% decline from fiscal 2023.
- TRIMBLE INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 4.80%, a 300.00% increase from fiscal 2022.
- TRIMBLE INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 1.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2026-01-02 | 1.40% 10-K · filed 2026-02-25 | |
| 2025-01-03 | 0.90% 10-K · filed 2026-02-25 | |
| 2023-12-29 | 4.80% 10-K · filed 2026-02-25 | |
| 2022-12-30 | 1.20% 10-K · filed 2025-04-25 | 1.80% 10-K · filed 2023-02-17 |
| 2021-12-31 | -0.80% 10-K/A · filed 2025-01-16 | 1.70% 10-K · filed 2022-02-23 |
| 2021-01-01 | 1.50% 10-K · filed 2023-02-17 | |
| 2020-01-03 | 1.20% 10-K · filed 2022-02-23 | 1.00% 10-K · filed 2020-02-28 |
| 2018-12-28 | 1.10% 10-K · filed 2021-02-26 | 1.00% 10-K · filed 2019-02-22 |
| 2017-12-29 | 2.00% 10-K · filed 2020-02-28 | |
| 2016-12-30 | 3.00% 10-K · filed 2019-02-22 | |
| 2016-01-01 | 1.00% 10-K · filed 2018-02-27 | |
| 2015-01-02 | 1.00% 10-K · filed 2017-02-24 | |
| 2014-01-03 | 1.00% 10-K · filed 2016-02-24 | |
| 2012-12-28 | 1.00% 10-K · filed 2015-02-25 | |
| 2011-12-30 | 1.00% 10-K · filed 2014-02-25 | |
| 2010-12-31 | 3.00% 10-K · filed 2013-02-25 | |
| 2010-01-01 | 4.00% 10-K · filed 2012-02-28 |
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