Textron Inc. Deferred Tax Assets, Valuation Allowance
Textron Inc. (TXT) had Deferred Tax Assets, Valuation Allowance of $76.00 million as of 2026-01-03, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-11
- 2026-01-03: Deferred Tax Assets, Valuation Allowance $76.00M.
- 2024-12-28: Deferred Tax Assets, Valuation Allowance $82.00M.
- 2023-12-30: Deferred Tax Assets, Valuation Allowance $82.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $99.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-01-03 | $76.00M 10-K · filed 2026-02-11 |
| 2024-12-28 | $82.00M 10-K · filed 2026-02-11 |
| 2023-12-30 | $82.00M 10-K · filed 2025-02-06 |
| 2022-12-31 | $99.00M 10-K · filed 2024-02-12 |
| 2022-01-01 | $109.00M 10-K · filed 2023-02-16 |
| 2021-01-02 | $157.00M 10-K · filed 2022-02-17 |
| 2020-01-04 | $145.00M 10-K · filed 2021-02-19 |
| 2018-12-29 | $157.00M 10-K · filed 2020-02-25 |
| 2017-12-30 | $148.00M 10-K · filed 2019-02-14 |
| 2016-12-31 | $116.00M 10-K · filed 2018-02-15 |
| 2016-01-02 | $115.00M 10-K · filed 2017-02-22 |
| 2015-01-03 | $167.00M 10-K · filed 2016-02-24 |
| 2013-12-28 | $166.00M 10-K · filed 2015-02-25 |
| 2012-12-29 | $165.00M 10-K · filed 2014-02-14 |
| 2011-12-31 | $189.00M 10-K · filed 2013-02-15 |
| 2011-01-01 | $200.00M 10-K · filed 2012-02-23 |
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