TRIMBLE INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Trimble Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2023.
  • Trimble Inc. Income Tax Expense (Benefit) for the quarter ending December 29, 2023 was -$3.5M, a 164% decline year-over-year.
  • Trimble Inc. Income Tax Expense (Benefit) for the twelve months ending December 29, 2023 was $45.7M, a 61.7% decline year-over-year.
  • Trimble Inc. annual Income Tax Expense (Benefit) for 2023 was $45.7M, a 61.7% decline from 2022.
  • Trimble Inc. annual Income Tax Expense (Benefit) for 2022 was $119M, a 46% increase from 2021.
  • Trimble Inc. annual Income Tax Expense (Benefit) for 2021 was $81.8M, a 1759% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $45.7M -$3.5M -$9M -164% Sep 30, 2023 Dec 29, 2023 10-K 2024-02-26
Q3 2023 $54.7M $4.5M -$27.6M -86% Jul 1, 2023 Sep 29, 2023 10-Q 2023-11-03
Q2 2023 $82.3M $12.9M -$40.7M -75.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $123M $31.8M +$3.6M +12.8% Dec 31, 2022 Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $119M $5.5M +$2.7M +96.4% Oct 1, 2022 Dec 30, 2022 10-K 2024-02-26
Q3 2022 $117M $32.1M -$600K -1.84% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $117M $53.6M +$30.1M +128% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-04
Q1 2022 $87.2M $28.2M +$5.4M +23.7% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-03
Q4 2021 $81.8M $2.8M +$55.2M Oct 2, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $26.6M $32.7M +$21.1M +182% Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-02
Q2 2021 $5.5M $23.5M -$4.2M -15.2% Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-05
Q1 2021 $9.7M $22.8M +$5.3M +30.3% Jan 2, 2021 Apr 2, 2021 10-Q 2022-05-05
Q4 2020 $4.4M -$52.4M +$152M +74.3% Oct 3, 2020 Jan 1, 2021 10-K 2023-02-17
Q3 2020 -$147M $11.6M +$10.8M +1350% Jul 4, 2020 Oct 2, 2020 10-Q 2021-11-04
Q2 2020 -$158M $27.7M +$6.9M +33.2% Apr 4, 2020 Jul 3, 2020 10-Q 2021-08-09
Q1 2020 -$165M $17.5M +$4.7M +36.7% Jan 4, 2020 Apr 3, 2020 10-Q 2021-05-07
Q4 2019 -$170M -$204M -$185M -986% Sep 28, 2019 Jan 3, 2020 10-K 2022-02-23
Q3 2019 $15.6M $800K +$10.4M Jun 29, 2019 Sep 27, 2019 10-Q 2020-11-06
Q2 2019 $5.2M $20.8M +$5.7M +37.7% Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-10
Q1 2019 -$500K $12.8M +$4.8M +60% Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-08
Q4 2018 -$5.3M -$18.8M -$103M -122% Sep 29, 2018 Dec 28, 2018 10-K 2021-02-26
Q3 2018 $97.9M -$9.6M -$24.3M -165% Jun 30, 2018 Sep 28, 2018 10-Q 2019-11-04
Q2 2018 $122M $15.1M -$1.6M -9.58% Mar 31, 2018 Jun 29, 2018 10-Q 2019-08-02
Q1 2018 $124M $8M -$5.9M -42.4% Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-07
Q4 2017 $130M $84.4M +$65.9M +356% Sep 30, 2017 Dec 29, 2017 10-K 2020-02-28
Q3 2017 $63.8M $14.7M +$1.7M +13.1% Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-05
Q2 2017 $62.1M $16.7M +$14M +519% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $48.1M $13.9M +$4.2M +43.3% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $43.9M $18.5M +$14.1M +320% Oct 1, 2016 Dec 30, 2016 10-K 2019-02-22
Q3 2016 $29.8M $13M +$6.5M +100% Jul 2, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $23.3M $2.7M -$7.3M -73% Apr 2, 2016 Jul 1, 2016 10-Q 2017-08-08
Q1 2016 $30.6M $9.7M -$500K -4.9% Jan 2, 2016 Apr 1, 2016 10-Q 2017-05-08
Q4 2015 $31.1M $4.4M -$11.3M -72% Oct 3, 2015 Jan 1, 2016 10-K 2018-02-27
Q3 2015 $42.4M $6.5M +$11.2M Jul 4, 2015 Oct 2, 2015 10-Q 2016-11-07
Q2 2015 $31.2M $10M -$10.7M -51.7% Apr 4, 2015 Jul 3, 2015 10-Q 2016-08-10
Q1 2015 $41.9M $10.2M -$10.2M -50% Jan 3, 2015 Apr 3, 2015 10-Q 2016-05-10
Q4 2014 $52.1M $15.7M +$9.07M +137% Oct 4, 2014 Jan 2, 2015 10-K 2017-02-24
Q3 2014 $43M -$4.7M -$13.6M -153% Jul 5, 2014 Oct 3, 2014 10-Q 2015-11-10
Q2 2014 $56.6M $20.7M +$6.96M +50.7% Apr 5, 2014 Jul 4, 2014 10-Q 2015-08-12
Q1 2014 $49.7M $20.4M +$15M +275% Jan 4, 2014 Apr 4, 2014 10-Q 2015-05-12
Q4 2013 $34.7M $6.63M +$328K +5.2% Sep 28, 2013 Jan 3, 2014 10-K 2016-02-24
Q3 2013 $34.4M $8.89M -$4.13M -31.7% Jun 29, 2013 Sep 27, 2013 10-Q 2014-11-07
Q2 2013 $38.5M $13.7M +$3.61M +35.7% Mar 30, 2013 Jun 28, 2013 10-Q 2014-08-08
Q1 2013 $34.9M $5.44M -$4.82M -47% Dec 29, 2012 Mar 29, 2013 10-Q 2014-05-12
Q4 2012 $39.7M $6.31M +$3.88M +160% Sep 29, 2012 Dec 28, 2012 10-K 2015-02-25
Q3 2012 $35.8M $13M +$10.3M +384% Jun 30, 2012 Sep 28, 2012 10-Q 2013-11-05
Q2 2012 $25.5M $10.1M +$4.11M +68.2% Mar 31, 2012 Jun 29, 2012 10-Q 2013-08-05
Q1 2012 $21.4M $10.3M +$2.85M +38.4% Dec 31, 2011 Mar 30, 2012 10-Q 2013-05-02
Q4 2011 $18.5M $2.43M +$16M Oct 1, 2011 Dec 30, 2011 10-K 2014-02-25
Q3 2011 $2.53M $2.69M -$2.8M -51% Jul 2, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $5.33M $6.02M -$28.1M -82.3% Apr 2, 2011 Jul 1, 2011 10-Q 2012-08-07
Q1 2011 $33.4M $7.41M -$4.09M -35.6% Jan 1, 2011 Apr 1, 2011 10-Q 2012-05-08
Q4 2010 $37.5M -$13.6M Oct 2, 2010 Dec 31, 2010 10-K 2013-02-25
Q3 2010 $5.49M Jul 3, 2010 Oct 1, 2010 10-Q 2011-11-08
Q2 2010 $34.1M Apr 3, 2010 Jul 2, 2010 10-Q 2011-08-09
Q1 2010 $11.5M 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.