Discontinued — last reported Q3 '16

Tax

Deferred Tax

Teledyne Technologies Deferred Tax remained flat by 0.0% to -$14.65M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 40.3%, from -$24.53M to -$14.65M. Over 2 years (FY 2023 to FY 2025), Deferred Tax shows an upward trend with a -22.4% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ3 2016

How to read this metric

A deferred tax expense indicates future tax liabilities, while a deferred tax benefit indicates future tax savings.

Detailed definition

Represents the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial...

Peer comparison

Standard tax accounting metric; comparable to 'deferred tax provision' at peer firms.

Metric ID: msft_deferred_income_tax_expense_benefit

Historical Data

3 years
 FY'23FY'24FY'25
Value-$97.40M-$98.10M-$58.60M
YoY Change—-0.7%+40.3%
Range-$98.10M – -$58.60M
CAGR-22.4%
Avg YoY Growth+19.8%
Median YoY Growth+19.8%

Frequently Asked Questions

What is Teledyne Technologies's deferred tax?
Teledyne Technologies (TDY) reported deferred tax of -$14.65M in Q4 2025.
How has Teledyne Technologies's deferred tax changed year-over-year?
Teledyne Technologies's deferred tax increased by 40.3% year-over-year, from -$24.53M to -$14.65M.
What is the long-term trend for Teledyne Technologies's deferred tax?
Over 2 years (2023 to 2025), Teledyne Technologies's deferred tax has grown at a -22.4% compound annual growth rate (CAGR), from -$97.40M to -$58.60M.
What does deferred tax mean?
The portion of income tax expense that will be paid or recovered in future years due to timing differences.