TRIMBLE INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 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 2009 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$105M -$64.6M -162% Dec 31, 2022 Dec 29, 2023 10-K 2024-02-26
2022 -$40M -$13.1M -48.7% Jan 1, 2022 Dec 30, 2022 10-K 2024-02-26
2021 -$26.9M +$26M +49.1% Jan 2, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$52.9M +$167M +76% Jan 4, 2020 Jan 1, 2021 10-K 2023-02-17
2019 -$220M -$173M -363% Dec 29, 2018 Jan 3, 2020 10-K 2022-02-23
2018 -$47.6M -$49M -3500% Dec 30, 2017 Dec 28, 2018 10-K 2021-02-26
2017 $1.4M +$1M +250% Dec 31, 2016 Dec 29, 2017 10-K 2018-02-27
2016 $400K -$500K -55.6% Jan 2, 2016 Dec 30, 2016 10-K 2018-02-27
2015 $900K +$2.6M Jan 3, 2015 Jan 1, 2016 10-K 2018-02-27
2014 -$1.7M +$13.3M +88.7% Jan 4, 2014 Jan 2, 2015 10-K 2017-02-24
2013 -$15M -$13.6M -996% Dec 29, 2012 Jan 3, 2014 10-K 2016-02-24
2012 -$1.37M +$24.9M +94.8% Dec 31, 2011 Dec 28, 2012 10-K 2015-02-25
2011 -$26.3M -$11.4M -76.3% Jan 1, 2011 Dec 30, 2011 10-K 2014-02-25
2010 -$14.9M -$7.45M -99.6% Jan 2, 2010 Dec 31, 2010 10-K 2013-02-25
2009 -$7.47M Jan 3, 2009 Jan 1, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.