Textron Inc. Deferred Foreign Income Tax Expense (Benefit)
Textron Inc. (TXT) reported Deferred Foreign Income Tax Expense (Benefit) of -$4.00 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-11
- Textron Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was -$4.00M, a 140.00% decline from fiscal 2024.
- Textron Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $10.00M.
- Textron Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$12.00M.
- Textron Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$9.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | -$4.00M 10-K · filed 2026-02-11 |
| 2024-12-28 | $10.00M 10-K · filed 2026-02-11 |
| 2023-12-30 | -$12.00M 10-K · filed 2026-02-11 |
| 2022-12-31 | -$9.00M 10-K · filed 2025-02-06 |
| 2022-01-01 | -$2.00M 10-K · filed 2024-02-12 |
| 2021-01-02 | -$15.00M 10-K · filed 2023-02-16 |
| 2020-01-04 | -$3.00M 10-K · filed 2022-02-17 |
| 2018-12-29 | -$6.00M 10-K · filed 2021-02-19 |
| 2017-12-30 | $13.00M 10-K · filed 2020-02-25 |
| 2016-12-31 | $8.00M 10-K · filed 2019-02-14 |
| 2016-01-02 | $1.00M 10-K · filed 2018-02-15 |
| 2015-01-03 | -$3.00M 10-K · filed 2017-02-22 |
| 2013-12-28 | -$17.00M 10-K · filed 2016-02-24 |
| 2012-12-29 | -$10.00M 10-K · filed 2015-02-25 |
| 2011-12-31 | $6.00M 10-K · filed 2014-02-14 |
| 2011-01-01 | -$3.00M 10-K · filed 2013-02-15 |
| 2010-01-02 | $15.00M 10-K · filed 2012-02-23 |
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