Deferred Income Tax Liabilities, Net of GOODYEAR TIRE & RUBBER CO /OH/ from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
GOODYEAR TIRE & RUBBER CO /OH/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • GOODYEAR TIRE & RUBBER CO /OH/ Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $105,000,000, a 2.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

GOODYEAR TIRE & RUBBER CO /OH/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $105,000,000 -$3,000,000 -2.8% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q3 2025 $106,000,000 +$3,000,000 +2.9% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $108,000,000 +$7,000,000 +6.9% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $109,000,000 +$29,000,000 +36% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $108,000,000 +$25,000,000 +30% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q3 2024 $103,000,000 -$4,000,000 -3.7% 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $101,000,000 -$14,000,000 -12% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $80,000,000 -$44,000,000 -35% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $83,000,000 -$51,000,000 -38% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q3 2023 $107,000,000 -$25,000,000 -19% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $115,000,000 -$19,000,000 -14% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $124,000,000 -$13,000,000 -9.5% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $134,000,000 -$1,000,000 -0.74% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q3 2022 $132,000,000 +$33,000,000 +33% 30 Sep 2022 10-Q 01 Nov 2022 2022 Q3
Q2 2022 $134,000,000 +$37,000,000 +38% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $137,000,000 +$51,000,000 +59% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $135,000,000 +$51,000,000 +61% 31 Dec 2021 10-K 13 Feb 2023 2022 FY
Q3 2021 $99,000,000 +$19,000,000 +24% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $97,000,000 +$17,000,000 +21% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $86,000,000 $0 0% 31 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $84,000,000 -$6,000,000 -6.7% 31 Dec 2020 10-K 14 Feb 2022 2021 FY
Q3 2020 $80,000,000 -$11,000,000 -12% 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $80,000,000 -$14,000,000 -15% 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $86,000,000 -$8,000,000 -8.5% 31 Mar 2020 10-Q 30 Apr 2020 2020 Q1
Q4 2019 $90,000,000 -$5,000,000 -5.3% 31 Dec 2019 10-K 09 Feb 2021 2020 FY
Q3 2019 $91,000,000 -$4,000,000 -4.2% 30 Sep 2019 10-Q 25 Oct 2019 2019 Q3
Q2 2019 $94,000,000 -$5,000,000 -5.1% 30 Jun 2019 10-Q 26 Jul 2019 2019 Q2
Q1 2019 $94,000,000 -$7,000,000 -6.9% 31 Mar 2019 10-Q 26 Apr 2019 2019 Q1
Q4 2018 $95,000,000 -$5,000,000 -5% 31 Dec 2018 10-K 11 Feb 2020 2019 FY
Q3 2018 $95,000,000 +$4,000,000 +4.4% 30 Sep 2018 10-Q 26 Oct 2018 2018 Q3
Q2 2018 $99,000,000 +$13,000,000 +15% 30 Jun 2018 10-Q 27 Jul 2018 2018 Q2
Q1 2018 $101,000,000 31 Mar 2018 10-Q 25 Apr 2018 2018 Q1
Q4 2017 $100,000,000 +$15,000,000 +18% 31 Dec 2017 10-K 08 Feb 2019 2018 FY
Q3 2017 $91,000,000 30 Sep 2017 10-Q 27 Oct 2017 2017 Q3
Q2 2017 $86,000,000 30 Jun 2017 10-Q 28 Jul 2017 2017 Q2
Q4 2016 $85,000,000 31 Dec 2016 10-K 08 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.