Income Tax Expense (Benefit) of Ralliant Corp from 31 Dec 2023 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ralliant Corp annual and quarterly Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2023 to 31 Dec 2025.
  • Ralliant Corp Income Tax Expense (Benefit) for the quarter ending 26 Sep 2025 was $4,700,000, a 124% decline year-over-year.
  • Ralliant Corp annual Income Tax Expense (Benefit) for 2025 was $6,100,000, a 92% decline from 2024.
  • Ralliant Corp annual Income Tax Expense (Benefit) for 2024 was $78,000,000, a 16% decline from 2023.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)

Ralliant Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $6,100,000 -$71,900,000 -92% 01 Jan 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
2024 $78,000,000 -$15,000,000 -16% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
2023 $93,000,000 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY

Ralliant Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $4,700,000 -$24,700,000 -124% 28 Jun 2025 26 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $11,300,000 -$3,100,000 -22% 29 Mar 2025 27 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q3 2024 $20,000,000 29 Jun 2024 27 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $14,400,000 30 Mar 2024 28 Jun 2024 10-Q 11 Aug 2025 2025 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.