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Teledyne Technologies TDY Effective Income Tax Rate Reconciliation, FDII, Amount
Effective Income Tax Rate Reconciliation, FDII, Amount at other companies
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Where this comes from
Reported directly by Teledyne Technologies in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount.
The source filing: Teledyne Technologies’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 5:01 PM EST
- Fiscal year
- FY2025
- Accession
- 0001094285-26-000017
| Line item | 2025 / Amount | 2025 / % |
|---|---|---|
| Nontaxable or nondeductible items: | ||
| Other | (3.3) | (0.3) |
| Cross-Border Taxes: | ||
| Foreign-derived intangible income | (25.1) | (2.3) |
| Other | (3.8) | (0.3) |
| Changes in valuation allowances | 2.0 | 0.2 |
| Other | 15.5 | 1.4 |
| Domestic state and local income taxes, net of federal effect (a) | 17.5 | 1.6 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Teledyne Technologies's effective income tax rate reconciliation, FDII, amount?
- Teledyne Technologies (TDY) reported effective income tax rate reconciliation, FDII, amount of $6.28M in Q4 2025.
- What does effective income tax rate reconciliation, FDII, amount mean?
- This represents the dollar amount of tax benefits derived from the Foreign-Derived Intangible Income (FDII) deduction. It reflects the tax advantage provided to companies that export products or services developed domestically.
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