Deferred Income Tax Expense (Benefit) in USD of TRIMBLE INC. from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TRIMBLE INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q1 2025.
  • TRIMBLE INC. Deferred Income Tax Expense (Benefit) for the quarter ending 04 Apr 2025 was -$26.7M, a 93.5% decline year-over-year.
  • TRIMBLE INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $27M.
  • 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.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

TRIMBLE INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$26.7M -$12.9M -93.5% 04 Jan 2025 04 Apr 2025 10-Q 12 May 2025
Q1 2024 -$13.8M +$20M +59.2% 30 Dec 2023 29 Mar 2024 10-Q 12 May 2025
Q1 2023 -$33.8M -$17M -101% 31 Dec 2022 31 Mar 2023 10-Q 16 Jan 2025
Q1 2022 -$16.8M -$17.2M -4300% 01 Jan 2022 01 Apr 2022 10-Q 03 May 2023
Q1 2021 $400K -$4.4M -91.7% 02 Jan 2021 02 Apr 2021 10-Q 05 May 2022
Q1 2020 $4.8M +$3.7M +336% 04 Jan 2020 03 Apr 2020 10-Q 07 May 2021
Q1 2019 $1.1M +$11.9M 29 Dec 2018 29 Mar 2019 10-Q 08 May 2020
Q1 2018 -$10.8M -$11M -5500% 30 Dec 2017 30 Mar 2018 10-Q 07 May 2019
Q1 2017 $200K +$300K 31 Dec 2016 31 Mar 2017 10-Q 08 May 2017
Q1 2016 -$100K +$1.2M +92.3% 02 Jan 2016 01 Apr 2016 10-Q 08 May 2017
Q1 2015 -$1.3M +$200K +13.3% 03 Jan 2015 03 Apr 2015 10-Q 10 May 2016
Q1 2014 -$1.5M +$10.3M +87.3% 04 Jan 2014 04 Apr 2014 10-Q 12 May 2015
Q1 2013 -$11.8M -$12M -8188% 29 Dec 2012 29 Mar 2013 10-Q 12 May 2014
Q1 2012 $146K +$1.54M 31 Dec 2011 30 Mar 2012 10-Q 02 May 2013
Q1 2011 -$1.39M -$1.5M -1452% 01 Jan 2011 01 Apr 2011 10-Q 08 May 2012
Q1 2010 $103K 02 Jan 2010 02 Apr 2010 10-Q 10 May 2011

TRIMBLE INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $27M +$132M 30 Dec 2023 03 Jan 2025 10-K 25 Apr 2025
2023 -$105M -$64.6M -162% 31 Dec 2022 29 Dec 2023 10-K 25 Apr 2025
2022 -$40M -$13.1M -48.7% 01 Jan 2022 30 Dec 2022 10-K 25 Apr 2025
2021 -$26.9M +$26M +49.1% 02 Jan 2021 31 Dec 2021 10-K 26 Feb 2024
2020 -$52.9M +$167M +76% 04 Jan 2020 01 Jan 2021 10-K 17 Feb 2023
2019 -$220M -$173M -363% 29 Dec 2018 03 Jan 2020 10-K 23 Feb 2022
2018 -$47.6M -$49M -3500% 30 Dec 2017 28 Dec 2018 10-K 26 Feb 2021
2017 $1.4M +$1M +250% 31 Dec 2016 29 Dec 2017 10-K 27 Feb 2018
2016 $400K -$500K -55.6% 02 Jan 2016 30 Dec 2016 10-K 27 Feb 2018
2015 $900K +$2.6M 03 Jan 2015 01 Jan 2016 10-K 27 Feb 2018
2014 -$1.7M +$13.3M +88.7% 04 Jan 2014 02 Jan 2015 10-K 24 Feb 2017
2013 -$15M -$13.6M -996% 29 Dec 2012 03 Jan 2014 10-K 24 Feb 2016
2012 -$1.37M +$24.9M +94.8% 31 Dec 2011 28 Dec 2012 10-K 25 Feb 2015
2011 -$26.3M -$11.4M -76.3% 01 Jan 2011 30 Dec 2011 10-K 25 Feb 2014
2010 -$14.9M -$7.45M -99.6% 02 Jan 2010 31 Dec 2010 10-K 25 Feb 2013
2009 -$7.47M 03 Jan 2009 01 Jan 2010 10-K 28 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.