Resideo Technologies (REZI) Tax Provisions (2017 - 2026)
Resideo Technologies (REZI) posted Tax Provisions of $17.0 million for Q2 2026, down 15.0% sequentially from $20.0 million in Q4 2025, and up 88.89% YoY from $9.0 million in Q2 2025.
Resideo Technologies (REZI) Tax Provisions (2017 - 2026) Analysis & Trends
Resideo Technologies has reported Tax Provisions for 10 years, with the latest figure at $17.0 million in Q2 2026.
- Quarterly Tax Provisions rose 88.89% year-over-year to $17.0 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $78.0 million (down 7.14% YoY) and the FY2025 annual result came in at $70.0 million, down 33.33% from the prior year.
- Tax Provisions slipped to $17.0 million in Q2 2026 per REZI's latest filing, from $20.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $87.0 million in Q2 2025 and troughed at -$46.0 million in Q3 2025.
- A 5-year average of $25.3 million and a median of $24.0 million in 2023 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 200.0% in 2025, down 291.67% in 2025.
- Over 5 years, Tax Provisions stood at $31.0 million in 2022, then plunged by 38.71% to $19.0 million in 2023, then gained by 15.79% to $22.0 million in 2024, then dropped by 9.09% to $20.0 million in 2025, then fell by 15.0% to $17.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $17.0 million, $20.0 million, and -$46.0 million for Q2 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.04 Bn | 61.46 Bn | 1.98 Bn | 198.00 Mn |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn | 119.30 Mn |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn | 146.00 Mn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn | 62.40 Mn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn | 35.36 Mn |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn | 50.57 Mn |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn | 37.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn | 65.35 Mn |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn | 25.54 Mn |
| 10 | Resideo Technologies | 3.19 Bn | 2.64 Bn | 595.00 Mn | 69.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 69.00 Mn |
| 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 |