Trimble Inc. TRMB Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Trimble Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Trimble Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Trimble Inc.'s deferred taxes?
- Trimble Inc. (TRMB) reported deferred taxes of $4.3M in Q1 2026.
- How has Trimble Inc.'s deferred taxes changed year-over-year?
- Trimble Inc.'s deferred taxes increased by 116.1% year-over-year, from -$26.7M to $4.3M.
- What is the long-term trend for Trimble Inc.'s deferred taxes?
- Over 3 years (2021 to 2025), Trimble Inc.'s deferred taxes has grown at a -55.9% compound annual growth rate (CAGR), from -$26.9M to $2.3M.
- What does deferred taxes mean?
- The difference between tax expense on the books and the actual cash taxes paid due to timing differences.
- How do you interpret deferred taxes?
- An increase suggests the company is paying less cash tax now than its accounting expense implies, potentially creating a future liability.
- How does deferred taxes compare across companies?
- Varies significantly based on tax jurisdictions and capital expenditure cycles compared to industry peers.