Deferred Tax Assets and Other Non-Current Assets
Teledyne Technologies Deferred Tax Assets and Other Non-Current Assets decreased by 3.0% to $307.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.2%, from $297.90M to $307.30M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 5.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $193.60M | $225.10M | $321.40M | $169.80M | $139.90M | $138.90M | $274.30M | $268.30M | $270.00M | $264.00M | $285.30M | $285.10M | $286.20M | $287.50M | $279.70M | $297.90M | $302.20M | $319.50M | $316.70M | $307.30M |
| QoQ Change | — | +16.3% | +42.8% | -47.2% | -17.6% | -0.7% | +97.5% | -2.2% | +0.6% | -2.2% | +8.1% | -0.1% | +0.4% | +0.5% | -2.7% | +6.5% | +1.4% | +5.7% | -0.9% | -3.0% |
| YoY Change | — | — | — | — | -27.7% | -38.3% | -14.7% | +58.0% | +93.0% | +90.1% | +4.0% | +6.3% | +6.0% | +8.9% | -2.0% | +4.5% | +5.6% | +11.1% | +13.2% | +3.2% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Teledyne Technologies's deferred tax assets and other non-current assets?
- Teledyne Technologies (TDY) reported deferred tax assets and other non-current assets of $307.30M in Q1 2026.
- How has Teledyne Technologies's deferred tax assets and other non-current assets changed year-over-year?
- Teledyne Technologies's deferred tax assets and other non-current assets increased by 3.2% year-over-year, from $297.90M to $307.30M.
- What is the long-term trend for Teledyne Technologies's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Teledyne Technologies's deferred tax assets and other non-current assets has grown at a 5.2% compound annual growth rate (CAGR), from $245.30M to $316.70M.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.