Other

Discrete income tax benefits

Teledyne Technologies Discrete income tax benefits increased by 263.3% to $8.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 116.2%, from $3.70M to $8.00M.

Analysis

StatementIncome Statement
SectionOther
First reportedQ3 2019
Last reportedQ1 2026Apr 24, 2026
Metric ID: other_effective_income_tax_rate_reconciliation_discrete__83c784

Historical Data

12 periods
 Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$1.00M$300.00K-$6.50M$1.40M-$6.10M-$4.40M-$700.00K-$62.30M$3.70M-$8.40M-$4.90M$8.00M
QoQ Change-70.0%<-999%+121.5%-535.7%+27.9%+84.1%<-999%+105.9%-327.0%+41.7%+263.3%
YoY Change+40.0%<-999%+32.3%-150.0%-921.3%+184.1%<-999%+92.1%+116.2%
Range-$62.30M$8.00M
CAGR+113.0%
Avg YoY Growth-426.7%
Median YoY Growth+32.3%
Current Streak2 quarters growth

Frequently Asked Questions

What is Teledyne Technologies's discrete income tax benefits?
Teledyne Technologies (TDY) reported discrete income tax benefits of $8.00M in Q1 2026.
How has Teledyne Technologies's discrete income tax benefits changed year-over-year?
Teledyne Technologies's discrete income tax benefits increased by 116.2% year-over-year, from $3.70M to $8.00M.