Tax

Foreign Tax (Deferred)

Teledyne Technologies Foreign Tax (Deferred) remained flat by 0.0% to -$6.05M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 30.1%, from -$8.65M to -$6.05M. Over 3 years (FY 2022 to FY 2025), Foreign Tax (Deferred) shows a downward trend with a -20.5% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025

How to read this metric

Indicates potential future tax impacts arising from international operations and global tax planning.

Detailed definition

The portion of the income tax provision that represents future tax liabilities or assets resulting from temporary differ...

Peer comparison

Standard accounting metric for multinational corporations.

Metric ID: msft_deferred_foreign_tax_expense

Historical Data

4 years
 FY'22FY'23FY'24FY'25
Value$48.10M-$14.00M-$34.60M-$24.20M
YoY Change—-129.1%-147.1%+30.1%
Range-$34.60M – $48.10M
CAGR-20.5%
Avg YoY Growth-82.1%
Median YoY Growth-129.1%

Frequently Asked Questions

What is Teledyne Technologies's foreign tax (deferred)?
Teledyne Technologies (TDY) reported foreign tax (deferred) of -$6.05M in Q4 2025.
How has Teledyne Technologies's foreign tax (deferred) changed year-over-year?
Teledyne Technologies's foreign tax (deferred) increased by 30.1% year-over-year, from -$8.65M to -$6.05M.
What is the long-term trend for Teledyne Technologies's foreign tax (deferred)?
Over 3 years (2022 to 2025), Teledyne Technologies's foreign tax (deferred) has grown at a -20.5% compound annual growth rate (CAGR), from $48.10M to -$24.20M.
What does foreign tax (deferred) mean?
The portion of foreign income tax expense that is deferred to future periods due to timing differences.