Tax

Teledyne Technologies·Income Statement·66 metrics

Breakdown

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Metrics

Effective Tax Rate Statutory Reconciliation

Unrecognized Tax Benefits Acquisition Increases

Unrecognized Tax Benefits Current Period Increases

Effective Tax Rate (Continuing Operations)

Effective Tax Rate

Cash Paid for Income Taxes

Current income tax expense (benefit)

Deferred Foreign Tax Expense (Benefit)

Effective Tax Rate, Continuing Operations

Income Tax at U.S. Statutory Rate

State and Local Income Taxes, Net

Tax Reconciliation: Other Adjustments

Tax Reconciliation: Research and Other Credits

Tax Reconciliation: Change in Valuation Allowance

Current State Tax Expense

Deferred Foreign Tax Expense

Effective Income Tax Rate, Continuing Operations

Income Taxes on Defined Benefit Plans

Tax Reconciliation, Federal Statutory Amount

Tax Reconciliation, Foreign Rate Differential

Tax Reconciliation, Other Items

Tax Reconciliation, State and Local Taxes

Tax Reconciliation, Valuation Allowance Change

Effective Tax Rate

Current State and Local Tax Expense (Benefit)

Deferred Foreign Tax Expense (Benefit)

Effective Tax Rate (Continuing Operations)

Income Taxes Paid, Net

Current State and Local Tax Expense

Deferred Foreign Tax Expense

Federal Income Tax Expense (Benefit), Continuing Operations

Foreign Income Tax Expense (Benefit), Continuing Operations

State and Local Income Tax Expense (Benefit), Continuing Operations

Income tax expense

Effective Tax Rate (Continuing Operations)

Tax Reconciliation at Federal Statutory Rate

Unrecognized Tax Benefits Reevaluation (Statute Lapse)

Current Income Tax Expense

Current State and Local Tax Expense (Benefit)

Tax Reconciliation - Federal Statutory Rate

Current Federal Tax Expense

Current Foreign Tax Expense

Current State and Local Tax Expense

Deferred Federal Tax Expense

Deferred Foreign Tax Expense

Deferred Income Tax Expense (Benefit)

Deferred State and Local Tax Expense

Effective Tax Rate (Continuing Operations)

Income Taxes Paid, Net

Effective Income Tax Rate

Foreign Rate Differential

Statutory Federal Income Tax Rate

Tax Reconciliation: Other Adjustments

Change in Tax Valuation Allowance

Current State and Local Tax Expense (Benefit)

Deferred Foreign Tax Expense (Benefit)

Effective Tax Rate, Continuing Operations

Current State and Local Tax Expense (Benefit)

Deferred Foreign Tax Expense (Benefit)

Income and Other Taxes

Current State and Local Tax Expense

Deferred Foreign Tax Expense

Effective Tax Rate Continuing Operations

Tax Reconciliation Federal Statutory Rate

Tax Reconciliation Other Adjustments

Tax Reconciliation State and Local Taxes