Resideo Technologies (REZI) Tax Provisions (2017 - 2026)
Resideo Technologies' (REZI) quarterly Tax Provisions came in at $17.0 million in Q2 2026, up 88.89% year-on-year from $9.0 million in Q2 2025, and down 15.0% quarter-over-quarter from $20.0 million in Q4 2025.
Resideo Technologies (REZI) Tax Provisions (2017 - 2026) Analysis & Trends
Resideo Technologies has disclosed Tax Provisions across 10 years of filings, most recently posting $17.0 million for Q2 2026.
- Tax Provisions for Q2 2026 came in at $17.0 million, up 88.89% year-over-year; the trailing twelve-month figure through Apr 2026 was $78.0 million (down 7.14% YoY), and the FY2025 annual result was $70.0 million, down 33.33% from the prior year.
- Tax Provisions came in at $17.0 million for Q2 2026 at Resideo Technologies, down from $20.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $87.0 million in Q2 2025 to a low of -$46.0 million in Q3 2025.
- The 5-year median for Tax Provisions is $24.0 million (2023), against an average of $25.3 million.
- Peak annual rise in Tax Provisions reached 200.0% in 2025, while the deepest fall reached 291.67% in 2025.
- Resideo Technologies' Tax Provisions stood at $31.0 million in 2022, then plunged by 38.71% to $19.0 million in 2023, then increased by 15.79% to $22.0 million in 2024, then decreased by 9.09% to $20.0 million in 2025, then dropped by 15.0% to $17.0 million in 2026.
- The last three Tax Provisions figures came in at $17.0 million (Q2 2026), $20.0 million (Q4 2025), and -$46.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 63.64 Bn | 63.46 Bn | 1.75 Bn | 141.00 Mn |
| 2 | Fastenal | 53.18 Bn | 52.87 Bn | 982.90 Mn | 108.60 Mn |
| 3 | Ferguson Enterprises | 45.51 Bn | 44.69 Bn | 2.32 Bn | 146.00 Mn |
| 4 | Wesco International | 17.33 Bn | 16.62 Bn | 1.29 Bn | 43.10 Mn |
| 5 | Watsco | 14.65 Bn | 14.51 Bn | 427.56 Mn | 23.70 Mn |
| 6 | Qxo | 12.24 Bn | 9.19 Bn | 409.30 Mn | -53.20 Mn |
| 7 | Applied Industrial Technologies | 11.99 Bn | 11.82 Bn | 380.80 Mn | 35.36 Mn |
| 8 | Core & Main | 9.98 Bn | 9.84 Bn | 428.00 Mn | 21.00 Mn |
| 9 | Pool | 7.00 Bn | 6.92 Bn | 329.87 Mn | 16.98 Mn |
| 10 | Resideo Technologies | 4.69 Bn | 4.25 Bn | 551.00 Mn | 17.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 4, 2026 | 17.00 Mn |
| Dec 31, 2025 | 20.00 Mn |
| Sep 27, 2025 | -46.00 Mn |
| Jun 28, 2025 | 87.00 Mn |
| Mar 29, 2025 | 9.00 Mn |
| Dec 31, 2024 | 22.00 Mn |
| Sep 28, 2024 | 24.00 Mn |
| Jun 29, 2024 | 29.00 Mn |
| Mar 30, 2024 | 30.00 Mn |
| Dec 31, 2023 | 19.00 Mn |
| Sep 30, 2023 | 16.00 Mn |
| Jul 1, 2023 | 44.00 Mn |
| Apr 1, 2023 | 24.00 Mn |
| Dec 31, 2022 | 31.00 Mn |
| Oct 1, 2022 | 33.00 Mn |
| Jul 2, 2022 | 37.00 Mn |
| Apr 2, 2022 | 34.00 Mn |
| Dec 31, 2021 | 35.00 Mn |
| Oct 2, 2021 | 29.00 Mn |
| Jul 3, 2021 | 23.00 Mn |