Operating
Deferred taxes and income taxes receivable (payable), net
Teledyne Technologies Deferred taxes and income taxes receivable (payable), net increased by 194.4% to $11.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 39.1%, from $19.20M to $11.70M. Over 4 years (FY 2021 to FY 2025), Deferred taxes and income taxes receivable (payable), net shows a downward trend with a 41.8% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2016
Last reportedQ1 2026Apr 24, 2026
How to read this metric
Fluctuations are often driven by changes in tax law, depreciation methods, or the timing of tax credits and payments.
Detailed definition
This reflects the timing differences between when income tax expense is recognized for financial reporting and when it i...
Peer comparison
Standard tax accounting adjustment found in the operating section of the cash flow statement.
Metric ID:
operating_increase_decrease_in_deferred_and_income_taxes_898a29Historical Data
20 periods
| 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 | -$5.35M | -$5.35M | -$5.35M | -$8.80M | -$8.80M | -$8.80M | -$8.80M | -$57.73M | -$57.73M | -$57.73M | -$57.73M | $19.30M | -$5.80M | -$76.60M | -$57.60M | $19.20M | -$91.60M | -$1.80M | -$12.40M | $11.70M |
| QoQ Change | — | +0.0% | +0.0% | -64.5% | +0.0% | +0.0% | +0.0% | -556.0% | +0.0% | +0.0% | +0.0% | +133.4% | -130.1% | <-999% | +24.8% | +133.3% | -577.1% | +98.0% | -588.9% | +194.4% |
| YoY Change | — | — | — | — | -64.5% | -64.5% | -64.5% | -556.0% | -556.0% | -556.0% | -556.0% | +133.4% | +90.0% | -32.7% | +0.2% | -0.5% | <-999% | +97.7% | +78.5% | -39.1% |
Range-$91.60M – $19.30M
CAGR+17.9%
Avg YoY Growth-223.1%
Median YoY Growth-51.8%
Deferred taxes and income taxes receivable (payable), net at Other Companies
Frequently Asked Questions
- 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 $11.70M in Q1 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 decreased by 39.1% year-over-year, from $19.20M to $11.70M.
- 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 -$21.40M to -$86.60M.
- What does deferred taxes and income taxes receivable (payable), net mean?
- The impact of tax timing differences on actual cash payments.