TEXTRON INC (TXT) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Textron Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Textron Inc Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $36 M, unchanged year-over-year.
  • Textron Inc Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $165 M, a 9.27% increase year-over-year.
  • Textron Inc annual Income Tax Expense (Benefit) for 2023 was $165 M, a 7.14% increase from 2022.
  • Textron Inc annual Income Tax Expense (Benefit) for 2022 was $154 M, a 22.2% increase from 2021.
  • Textron Inc annual Income Tax Expense (Benefit) for 2021 was $126 M.
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
Q1 2024 $165 M $36 M $0 0% Dec 31, 2023 Mar 30, 2024 10-Q 2024-04-25
Q4 2023 $165 M $31 M $0 0% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-12
Q3 2023 $165 M $32 M -$7 M -17.9% Jul 2, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $172 M $66 M +$21 M +46.7% Apr 2, 2023 Jul 1, 2023 10-Q 2023-07-27
Q1 2023 $151 M $36 M -$3 M -7.69% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-25
Q4 2022 $154 M $31 M -$9 M -22.5% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-12
Q3 2022 $163 M $39 M +$6 M +18.2% Jul 3, 2022 Oct 1, 2022 10-Q 2023-10-26
Q2 2022 $157 M $45 M +$11 M +32.4% Apr 3, 2022 Jul 2, 2022 10-Q 2023-07-27
Q1 2022 $146 M $39 M +$20 M +105% Jan 2, 2022 Apr 2, 2022 10-Q 2023-04-27
Q4 2021 $126 M $40 M +$61 M Oct 3, 2021 Jan 1, 2022 10-K 2024-02-12
Q3 2021 $65 M $33 M +$32 M +3200% Jul 4, 2021 Oct 2, 2021 10-Q 2022-10-27
Q2 2021 $33 M $34 M +$60 M Apr 4, 2021 Jul 3, 2021 10-Q 2022-07-28
Q1 2021 -$27 M $19 M $0 0% Jan 3, 2021 Apr 3, 2021 10-Q 2022-04-28
Q4 2020 -$27 M -$21 M -$32 M -291% Oct 4, 2020 Jan 2, 2021 10-K 2021-02-19
Q3 2020 $5 M $1 M -$20 M -95.2% Jul 5, 2020 Oct 3, 2020 10-Q 2021-10-28
Q2 2020 $25 M -$26 M -$88 M -142% Apr 5, 2020 Jul 4, 2020 10-Q 2021-07-29
Q1 2020 $113 M $19 M -$14 M -42.4% Jan 5, 2020 Apr 4, 2020 10-Q 2021-04-29
Q4 2019 $127 M $11 M -$21 M -65.6% Sep 29, 2019 Jan 4, 2020 10-K 2021-02-19
Q3 2019 $148 M $21 M -$44 M -67.7% Jun 30, 2019 Sep 28, 2019 10-K 2021-02-19
Q2 2019 $192 M $62 M +$26 M +72.2% Mar 31, 2019 Jun 29, 2019 10-K 2021-02-19
Q1 2019 $166 M $33 M +$4 M +13.8% Dec 30, 2018 Mar 30, 2019 10-K 2021-02-19
Q4 2018 $162 M $32 M -$297 M -90.3% Sep 30, 2018 Dec 29, 2018 10-K 2020-02-25
Q3 2018 $459 M $65 M +$21 M +47.7% Jul 1, 2018 Sep 29, 2018 10-K 2020-02-25
Q2 2018 $438 M $36 M -$26 M -41.9% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-25
Q1 2018 $464 M $29 M +$8 M +38.1% Dec 31, 2017 Mar 31, 2018 10-K 2020-02-25
Q4 2017 $456 M $329 M +$250 M +316% Oct 1, 2017 Dec 30, 2017 10-K 2019-02-14
Q3 2017 $206 M $44 M +$236 M Jul 2, 2017 Sep 30, 2017 10-K 2019-02-14
Q2 2017 -$30 M $62 M -$20 M -24.4% Apr 2, 2017 Jul 1, 2017 10-K 2019-02-14
Q1 2017 -$10 M $21 M -$43 M -67.2% Jan 1, 2017 Apr 1, 2017 10-K 2019-02-14
Q4 2016 $33 M $79 M +$10 M +14.5% Oct 2, 2016 Dec 31, 2016 10-K 2018-02-15
Q3 2016 $23 M -$192 M -$268 M -353% Jul 3, 2016 Oct 1, 2016 10-K 2018-02-15
Q2 2016 $291 M $82 M +$10 M +13.9% Apr 3, 2016 Jul 2, 2016 10-K 2018-02-15
Q1 2016 $281 M $64 M +$8 M +14.3% Jan 3, 2016 Apr 2, 2016 10-K 2018-02-15
Q4 2015 $273 M $69 M -$5 M -6.76% Oct 4, 2015 Jan 2, 2016 10-K 2017-02-22
Q3 2015 $278 M $76 M +$5 M +7.04% Jul 5, 2015 Oct 3, 2015 10-K 2017-02-22
Q2 2015 $273 M $72 M +$7 M +10.8% Apr 5, 2015 Jul 4, 2015 10-K 2017-02-22
Q1 2015 $266 M $56 M +$18 M +47.4% Jan 4, 2015 Apr 4, 2015 10-K 2017-02-22
Q4 2014 $248 M $74 M +$22 M +42.3% Sep 28, 2014 Jan 3, 2015 10-K 2016-02-24
Q3 2014 $226 M $71 M +$24 M +51.1% Jun 29, 2014 Sep 27, 2014 10-K 2016-02-24
Q2 2014 $202 M $65 M +$16 M +32.7% Mar 30, 2014 Jun 28, 2014 10-K 2016-02-24
Q1 2014 $186 M $38 M +$10 M +35.7% Dec 29, 2013 Mar 29, 2014 10-K 2016-02-24
Q4 2013 $176 M $52 M -$2 M -3.7% Sep 29, 2013 Dec 28, 2013 10-K 2015-02-25
Q3 2013 $178 M $47 M -$20 M -29.9% Jun 30, 2013 Sep 28, 2013 10-K 2015-02-25
Q2 2013 $198 M $49 M -$33 M -40.2% Mar 31, 2013 Jun 29, 2013 10-K 2015-02-25
Q1 2013 $231 M $28 M -$29 M -50.9% Dec 30, 2012 Mar 30, 2013 10-K 2015-02-25
Q4 2012 $260 M $54 M +$67 M Sep 30, 2012 Dec 29, 2012 10-K 2014-02-14
Q3 2012 $193 M $67 M +$17 M +34% Jul 1, 2012 Sep 29, 2012 10-K 2014-02-14
Q2 2012 $176 M $82 M +$39 M +90.7% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-14
Q1 2012 $137 M $57 M +$42 M +280% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-14
Q4 2011 $95 M -$13 M +$5 M +27.8% Oct 2, 2011 Dec 31, 2011 10-K 2013-02-15
Q3 2011 $90 M $50 M +$71 M Jul 3, 2011 Oct 1, 2011 10-K 2013-02-15
Q2 2011 $19 M $43 M +$25 M +139% Apr 3, 2011 Jul 2, 2011 10-K 2013-02-15
Q1 2011 -$6 M $15 M $0 0% Jan 2, 2011 Apr 2, 2011 10-K 2013-02-15
Q4 2010 -$6 M -$18 M Oct 3, 2010 Jan 1, 2011 10-K 2012-02-23
Q3 2010 -$21 M Jul 4, 2010 Oct 2, 2010 10-K 2012-02-23
Q2 2010 $18 M Apr 4, 2010 Jul 3, 2010 10-K 2012-02-23
Q1 2010 $15 M Jan 3, 2010 Apr 3, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.