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Resideo Technologies, Inc. REZI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Resideo Technologies, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Resideo Technologies, Inc.’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 5:01 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001740332-26-000018
| (in millions, except per share data) | Three Months Ended / April 4, 2026 | Three Months Ended / March 29, 2025 |
|---|---|---|
| Other expense (income), net | — | 6 |
| Interest expense, net | 47 | 25 |
| Net income before taxes | 55 | 15 |
| Provision for income taxes | 17 | 9 |
| Net income | 38 | 6 |
| Less: preferred stock dividends | 9 | 9 |
| Less: undistributed income allocated to preferred stockholders | 3 | — |
| Net income (loss) available to common stockholders | $26 | $(3) |
Item 1. Unaudited Consolidated Financial Statements.
FAQ
- What is Resideo Technologies, Inc.'s income tax?
- Resideo Technologies, Inc. (REZI) reported income tax of $17M in Q1 2026.
- How has Resideo Technologies, Inc.'s income tax changed year-over-year?
- Resideo Technologies, Inc.'s income tax increased by 88.9% year-over-year, from $9M to $17M.
- What is the long-term trend for Resideo Technologies, Inc.'s income tax?
- Over 4 years (2021 to 2025), Resideo Technologies, Inc.'s income tax has grown at a -10.9% compound annual growth rate (CAGR), from $111M to $70M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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