TRIMBLE INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TRIMBLE INC. (TRMB) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-12-29, per its 10-K/A filed 2025-01-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-01-16
- TRIMBLE INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- TRIMBLE INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- TRIMBLE INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $1.30M, a 160.00% increase from fiscal 2021.
- TRIMBLE INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $500.00K, a 91.23% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2023-12-29 | $0.00 10-K/A · filed 2025-01-16 |
| 2022-12-30 | $0.00 10-K/A · filed 2025-01-16 |
| 2021-12-31 | $1.30M 10-K/A · filed 2025-01-16 |
| 2021-01-01 | $500.00K 10-K · filed 2023-02-17 |
| 2020-01-03 | $5.70M 10-K · filed 2022-02-23 |
| 2018-12-28 | $8.90M 10-K · filed 2021-02-26 |
| 2017-12-29 | $400.00K 10-K · filed 2020-02-28 |
| 2016-12-30 | $2.10M 10-K · filed 2019-02-22 |
| 2016-01-01 | $3.10M 10-K · filed 2018-02-27 |
| 2015-01-02 | $0.00 10-K · filed 2017-02-24 |
| 2014-01-03 | $0.00 10-K · filed 2016-02-24 |
| 2012-12-28 | $3.54M 10-K · filed 2015-02-25 |
| 2011-12-30 | $4.65M 10-K · filed 2014-02-25 |
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