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Teledyne Technologies TDY Deferred taxes and income taxes receivable (payable), net
Deferred taxes and income taxes receivable (payable), net at other companies
Other financials
Where this comes from
Reported directly by Teledyne Technologies in its filing.
Tagged under the XBRL concept tdy:IncreaseDecreaseInDeferredAndIncomeTaxesPayable.
The source filing: Teledyne Technologies’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 5:26 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001094285-26-000043
| Line item | Six Months / 2026 | Six Months / 2025 |
|---|---|---|
| Accounts receivable and unbilled receivables | (10.8) | (22.2) |
| Inventories | (139.5) | (45.3) |
| Accounts payable | 15.3 | 3.3 |
| Deferred taxes and income taxes receivable (payable), net | (5.1) | (72.4) |
| Prepaid expenses and other assets | (39.6) | (11.6) |
| Accrued expenses and other liabilities | 45.2 | (12.9) |
| Other operating, net | 12.8 | 43.7 |
| Net cash provided by (used in) operating activities | 549.2 | 469.2 |
Item 1. Financial Statements
FAQ
- What is Teledyne Technologies's deferred taxes and income taxes receivable (payable), net?
- Teledyne Technologies (TDY) reported deferred taxes and income taxes receivable (payable), net of -$16.8M in Q2 2026.
- How has Teledyne Technologies's deferred taxes and income taxes receivable (payable), net changed year-over-year?
- Teledyne Technologies's deferred taxes and income taxes receivable (payable), net increased by 81.7% year-over-year, from -$91.6M to -$16.8M.
- What is the long-term trend for Teledyne Technologies's deferred taxes and income taxes receivable (payable), net?
- Over 4 years (2021 to 2025), Teledyne Technologies's deferred taxes and income taxes receivable (payable), net has grown at a 41.8% compound annual growth rate (CAGR), from -$21.4M to -$86.6M.
- What does deferred taxes and income taxes receivable (payable), net mean?
- This reflects the timing differences between when income tax expense is recognized for financial reporting and when it is actually paid to tax authorities. It accounts for deferred tax assets and liabilities that impact cash flow.
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