Deferred Tax Assets, Valuation Allowance of TEXTRON INC from 01 Jan 2011 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TEXTRON INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Jan 2011 to 03 Jan 2026.
  • TEXTRON INC Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Jan 2026 was $76,000,000, a 7.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TEXTRON INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $76,000,000 -$6,000,000 -7.3% 03 Jan 2026 10-K 11 Feb 2026 2025 FY
Q4 2024 $82,000,000 $0 0% 28 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $82,000,000 -$17,000,000 -17% 30 Dec 2023 10-K 06 Feb 2025 2024 FY
Q4 2022 $99,000,000 -$10,000,000 -9.2% 31 Dec 2022 10-K 12 Feb 2024 2023 FY
Q4 2021 $109,000,000 -$48,000,000 -31% 01 Jan 2022 10-K 16 Feb 2023 2022 FY
Q4 2020 $157,000,000 +$12,000,000 +8.3% 02 Jan 2021 10-K 17 Feb 2022 2021 FY
Q4 2019 $145,000,000 -$12,000,000 -7.6% 04 Jan 2020 10-K 19 Feb 2021 2020 FY
Q4 2018 $157,000,000 +$9,000,000 +6.1% 29 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $148,000,000 +$32,000,000 +28% 30 Dec 2017 10-K 14 Feb 2019 2018 FY
Q4 2016 $116,000,000 +$1,000,000 +0.87% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $115,000,000 -$52,000,000 -31% 02 Jan 2016 10-K 22 Feb 2017 2016 FY
Q4 2014 $167,000,000 +$1,000,000 +0.6% 03 Jan 2015 10-K 24 Feb 2016 2015 FY
Q4 2013 $166,000,000 +$1,000,000 +0.61% 28 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $165,000,000 -$24,000,000 -13% 29 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $189,000,000 -$11,000,000 -5.5% 31 Dec 2011 10-K 15 Feb 2013 2012 FY
Q4 2010 $200,000,000 01 Jan 2011 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.