Other
State
Teledyne Technologies State remained flat by 0.0% to -$1.85M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 3.9%, from -$1.93M to -$1.85M. Over 3 years (FY 2022 to FY 2025), State shows a downward trend with a 191.1% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ4 2025Feb 20, 2026
How to read this metric
An increase in deferred tax assets suggests future tax benefits, while an increase in deferred tax liabilities suggests future tax payments.
Detailed definition
Represents the portion of state and local income tax expense that is deferred to future periods due to temporary differe...
Peer comparison
Commonly reported by large U.S. corporations with multi-state operations; peers typically disclose this in the tax footnote.
Metric ID:
other_deferred_state_and_local_income_tax_expense_benefitHistorical Data
4 years
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | $300.00K | -$4.60M | -$7.70M | -$7.40M |
| YoY Change | — | <-999% | -67.4% | +3.9% |
Range-$7.70M – $300.00K
CAGR+191.1%
Avg YoY Growth-565.6%
Median YoY Growth-67.4%
State at Other Companies
Frequently Asked Questions
- What is Teledyne Technologies's state?
- Teledyne Technologies (TDY) reported state of -$1.85M in Q4 2025.
- How has Teledyne Technologies's state changed year-over-year?
- Teledyne Technologies's state increased by 3.9% year-over-year, from -$1.93M to -$1.85M.
- What is the long-term trend for Teledyne Technologies's state?
- Over 3 years (2022 to 2025), Teledyne Technologies's state has grown at a 191.1% compound annual growth rate (CAGR), from $300.00K to -$7.40M.
- What does state mean?
- The portion of state and local income taxes that will be paid or realized in future periods.