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Income Tax at other companies

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-$107K-101%

Other financials

Income statement

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Revenue$939.9M+11.8%
Gross profit$646.3M+15.2%
Operating income$144.0M+47.7%
Net income$98.9M+48.3%
EPS (diluted)$0.42+55.6%

Balance sheet

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Cash & equivalents$234.1M-19.3%
Total debt$1.4B+2.3%
Total equity$5.6B+4.0%
Total assets$9.0B+1.0%

Cash flow

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Operating cash flow$274.7M+76.5%
CapEx$6.1M-7.6%
Free cash flow$268.6M+80.3%

Valuation

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Market cap$11.46B+6.2%
Enterprise value$12.65B+6.3%
P/E25.1×+18.0×
P/S3.1×+0.1×

Profitability

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Gross margin69.5%+3.3pp
Operating margin17.3%+4.7pp
Net margin12.4%-30.0pp
FCF margin11.8%-3.4pp

Returns & leverage

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Return on equity8.3%-22.7pp
Debt / equity0.3×0.0×
Current ratio+0.2×

Where this comes from

Reported directly by Trimble Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Trimble Inc. (TRMB) reported income tax of $32.4M in Q1 2026.
How has Trimble Inc.'s income tax changed year-over-year?
Trimble Inc.'s income tax increased by 64.5% year-over-year, from $19.7M to $32.4M.
What is the long-term trend for Trimble Inc.'s income tax?
Over 4 years (2021 to 2025), Trimble Inc.'s income tax has grown at a 1.1% compound annual growth rate (CAGR), from $81.8M to $85.4M.
What does income tax mean?
The amount of money a company sets aside to pay its income taxes.
How do you interpret income tax?
Changes are typically driven by fluctuations in pre-tax income or changes in effective tax rates due to jurisdictional shifts or tax policy.
How does income tax compare across companies?
Comparable across peers, though effective tax rates vary based on global footprint and tax planning strategies.