Income Tax Expense (Benefit) in USD of RESIDEO TECHNOLOGIES, INC. from 2016 to Q3 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
Resideo Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to Q3 2025.
  • Resideo Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending September 27, 2025 was -$46M, a 292% decline year-over-year.
  • Resideo Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 27, 2025 was $72M, a 29.4% decline year-over-year.
  • Resideo Technologies, Inc. annual Income Tax Expense (Benefit) for 2024 was $105M, a 1.94% increase from 2023.
  • Resideo Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $103M, a 23.7% decline from 2022.
  • Resideo Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $135M, a 21.6% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

RESIDEO TECHNOLOGIES, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $72M -$46M -$70M -292% Jun 29, 2025 Sep 27, 2025 10-Q 2025-11-05
Q2 2025 $142M $87M +$58M +200% Mar 30, 2025 Jun 28, 2025 10-Q 2025-08-05
Q1 2025 $84M $9M -$21M -70% Jan 1, 2025 Mar 29, 2025 10-Q 2025-05-06
Q4 2024 $105M $22M +$3M +15.8% Sep 29, 2024 Dec 31, 2024 10-K 2025-02-20
Q3 2024 $102M $24M +$8M +50% Jun 30, 2024 Sep 28, 2024 10-Q 2025-11-05
Q2 2024 $94M $29M -$15M -34.1% Mar 31, 2024 Jun 29, 2024 10-Q 2025-08-05
Q1 2024 $109M $30M +$6M +25% Jan 1, 2024 Mar 30, 2024 10-Q 2025-05-06
Q4 2023 $103M $19M -$12M -38.7% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-20
Q3 2023 $115M $16M -$17M -51.5% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $132M $44M +$7M +18.9% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-09
Q1 2023 $125M $24M -$10M -29.4% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-02
Q4 2022 $135M $31M -$4M -11.4% Oct 2, 2022 Dec 31, 2022 10-K 2025-02-20
Q3 2022 $139M $33M +$4M +13.8% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-01
Q2 2022 $135M $37M +$14M +60.9% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-04
Q1 2022 $121M $34M +$10M +41.7% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-03
Q4 2021 $111M $35M -$3M -7.9% Oct 3, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $114M $29M +$22M +314% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-01
Q2 2021 $92M $23M $0 0% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-04
Q1 2021 $92M $24M +$28M Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-03
Q4 2020 $64M $38M Sep 27, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $7M Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-04
Q2 2020 $23M Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-04
Q1 2020 -$4M -$40M -111% Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-07
Q1 2019 -$299M $36M +$2M +5.88% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$301M $22M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$329M -$364M -1040% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$28M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $34M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q3 2017 $35M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13

RESIDEO TECHNOLOGIES, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $105M +$2M +1.94% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $103M -$32M -23.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $135M +$24M +21.6% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $111M +$47M +73.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $64M +$29M +82.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $35M +$336M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 -$301M -$861M -154% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $560M +$427M +321% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $133M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.