Teledyne Technologies TDY Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Teledyne Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Teledyne Technologies’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →
Ask your AI about Teledyne Technologies's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Teledyne Technologies's deferred taxes?
- Teledyne Technologies (TDY) reported deferred taxes of $383.6M in Q1 2026.
- How has Teledyne Technologies's deferred taxes changed year-over-year?
- Teledyne Technologies's deferred taxes increased by 2.5% year-over-year, from $374.1M to $383.6M.
- What is the long-term trend for Teledyne Technologies's deferred taxes?
- Over 5 years (2020 to 2025), Teledyne Technologies's deferred taxes has grown at a 56.8% compound annual growth rate (CAGR), from $39M to $369.6M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.