TRIMBLE INC. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Trimble Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2019 to Q4 2023.
  • Trimble Inc. Deferred Income Tax Liabilities, Net for the quarter ending December 29, 2023 was $288M, a 82.4% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $288M +$130M +82.4% Dec 29, 2023 10-K 2024-02-26
Q3 2023 $284M +$121M +74.8% Sep 29, 2023 10-Q 2023-11-03
Q2 2023 $353M +$155M +77.9% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $120M -$118M -49.5% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $158M -$105M -40% Dec 30, 2022 10-K 2024-02-26
Q3 2022 $162M -$115M -41.6% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $198M -$90.4M -31.3% Jul 1, 2022 10-Q 2022-08-05
Q1 2022 $238M -$54.6M -18.7% Apr 1, 2022 10-Q 2022-05-05
Q4 2021 $263M -$37.2M -12.4% Dec 31, 2021 10-K 2023-02-17
Q3 2021 $278M -$31.8M -10.3% Oct 1, 2021 10-Q 2021-11-04
Q2 2021 $289M -$29.1M -9.15% Jul 2, 2021 10-Q 2021-08-09
Q1 2021 $292M -$17.9M -5.77% Apr 2, 2021 10-Q 2021-05-07
Q4 2020 $300M -$17.9M -5.63% Jan 1, 2021 10-K 2022-02-23
Q3 2020 $309M Oct 2, 2020 10-Q 2020-11-06
Q2 2020 $318M Jul 3, 2020 10-Q 2020-08-10
Q1 2020 $310M Apr 3, 2020 10-Q 2020-05-08
Q4 2019 $318M Jan 3, 2020 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.