Deferred Tax Assets, Valuation Allowance of TRIMBLE INC. from 31 Dec 2010 to 02 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
TRIMBLE INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 02 Jan 2026.
  • TRIMBLE INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 02 Jan 2026 was $50,300,000, a 10% 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 (%)

TRIMBLE INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $50,300,000 -$5,700,000 -10% 02 Jan 2026 10-K 25 Feb 2026 2025 FY
Q4 2024 $56,000,000 +$25,000,000 +81% 03 Jan 2025 10-K 25 Feb 2026 2025 FY
Q4 2023 $31,000,000 -$11,600,000 -27% 29 Dec 2023 10-K 25 Apr 2025 2024 FY
Q4 2022 $42,600,000 -$3,100,000 -6.8% 30 Dec 2022 10-K/A 16 Jan 2025 2023 FY
Q4 2021 $45,700,000 +$4,400,000 +11% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $41,300,000 +$16,000,000 +63% 01 Jan 2021 10-K 23 Feb 2022 2021 FY
Q4 2019 $25,300,000 -$2,500,000 -9% 03 Jan 2020 10-K 26 Feb 2021 2020 FY
Q4 2018 $27,800,000 +$2,600,000 +10% 28 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $25,200,000 -$5,400,000 -18% 29 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $30,600,000 -$4,300,000 -12% 30 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $34,900,000 +$5,600,000 +19% 01 Jan 2016 10-K 24 Feb 2017 2016 FY
Q4 2014 $29,300,000 -$2,644,000 -8.3% 02 Jan 2015 10-K 24 Feb 2016 2015 FY
Q4 2013 $31,944,000 +$9,807,000 +44% 03 Jan 2014 10-K 25 Feb 2015 2014 FY
Q4 2012 $22,137,000 +$1,705,000 +8.3% 28 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $20,432,000 -$1,000,000 -4.7% 30 Dec 2011 10-K 25 Feb 2013 2012 FY
Q4 2010 $21,432,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.