KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Trimble (TRMB) Deferred Taxes (2016 - 2026)

Trimble (TRMB) has disclosed Deferred Taxes for 17 consecutive years, with $26.6 million as the latest value for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 733.33% to $26.6 million in Q1 2026 year-over-year; TTM through Jan 2026 was $2.3 million, a 91.48% decrease, with the full-year FY2026 number at $2.3 million, down 91.48% from a year prior.
  • Deferred Taxes was $26.6 million for Q1 2026 at Trimble, up from -$4.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $64.2 million in Q2 2024 to a low of -$42.2 million in Q3 2023.
  • A 5-year average of -$7.2 million and a median of -$11.0 million in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 4300.0% in 2022, then soared 733.33% in 2026.
  • Trimble's Deferred Taxes stood at $1.3 million in 2022, then tumbled by 146.15% to -$600000.0 in 2023, then tumbled by 3100.0% to -$19.2 million in 2024, then skyrocketed by 75.0% to -$4.8 million in 2025, then skyrocketed by 654.17% to $26.6 million in 2026.
  • Per Business Quant, the three most recent readings for TRMB's Deferred Taxes are $26.6 million (Q1 2026), -$4.8 million (Q4 2025), and $7.2 million (Q3 2025).