Textron Inc. Deferred Income Tax Expense (Benefit)
Textron Inc. (TXT) reported Deferred Income Tax Expense (Benefit) of $155.00 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-11
- Textron Inc. deferred income tax expense (benefit) for fiscal 2026 was $155.00M.
- Textron Inc. deferred income tax expense (benefit) for fiscal 2024 was -$48.00M.
- Textron Inc. deferred income tax expense (benefit) for fiscal 2023 was -$192.00M.
- Textron Inc. deferred income tax expense (benefit) for fiscal 2022 was -$220.00M, a 1056.52% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $155.00M 10-K · filed 2026-02-11 |
| 2024-12-28 | -$48.00M 10-K · filed 2026-02-11 |
| 2023-12-30 | -$192.00M 10-K · filed 2026-02-11 |
| 2022-12-31 | -$220.00M 10-K · filed 2025-02-06 |
| 2022-01-01 | $23.00M 10-K · filed 2024-02-12 |
| 2021-01-02 | -$7.00M 10-K · filed 2023-02-16 |
| 2020-01-04 | $89.00M 10-K · filed 2022-02-17 |
| 2018-12-29 | $49.00M 10-K · filed 2021-02-19 |
| 2017-12-30 | $357.00M 10-K · filed 2020-02-25 |
| 2016-12-31 | $48.00M 10-K · filed 2019-02-14 |
| 2016-01-02 | $4.00M 10-K · filed 2018-02-15 |
| 2015-01-03 | -$19.00M 10-K · filed 2017-02-22 |
| 2013-12-28 | $87.00M 10-K · filed 2016-02-24 |
| 2012-12-29 | $182.00M 10-K · filed 2015-02-25 |
| 2011-12-31 | $74.00M 10-K · filed 2014-02-14 |
| 2011-01-01 | $51.00M 10-K · filed 2013-02-15 |
| 2010-01-02 | -$245.00M 10-K · filed 2012-02-23 |
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