TRIMBLE INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Trimble Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2023.
  • Trimble Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$33.8M, a 101% decline year-over-year.
  • Trimble Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$105M, a 162% decline from 2022.
  • Trimble Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$40M, a 48.7% decline from 2021.
  • Trimble Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$26.9M, a 49.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$33.8M -$17M -101% Dec 31, 2022 Mar 31, 2023 10-Q 2023-05-03
Q1 2022 -$16.8M -$17.2M -4300% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-03
Q1 2021 $400K -$4.4M -91.7% Jan 2, 2021 Apr 2, 2021 10-Q 2022-05-05
Q1 2020 $4.8M +$3.7M +336% Jan 4, 2020 Apr 3, 2020 10-Q 2021-05-07
Q1 2019 $1.1M +$11.9M Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-08
Q1 2018 -$10.8M -$11M -5500% Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-07
Q1 2017 $200K +$300K Dec 31, 2016 Mar 31, 2017 10-Q 2017-05-08
Q1 2016 -$100K +$1.2M +92.3% Jan 2, 2016 Apr 1, 2016 10-Q 2017-05-08
Q1 2015 -$1.3M +$200K +13.3% Jan 3, 2015 Apr 3, 2015 10-Q 2016-05-10
Q1 2014 -$1.5M +$10.3M +87.3% Jan 4, 2014 Apr 4, 2014 10-Q 2015-05-12
Q1 2013 -$11.8M -$12M -8188% Dec 29, 2012 Mar 29, 2013 10-Q 2014-05-12
Q1 2012 $146K +$1.54M Dec 31, 2011 Mar 30, 2012 10-Q 2013-05-02
Q1 2011 -$1.39M -$1.5M -1452% Jan 1, 2011 Apr 1, 2011 10-Q 2012-05-08
Q1 2010 $103K Jan 2, 2010 Apr 2, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.