Screener
Teledyne Technologies TDY Foreign operations
Foreign operations at other companies
Other financials
Where this comes from
Reported directly by Teledyne Technologies in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.
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 / % |
|---|---|---|
| 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 |
| Foreign tax effects | ||
| Other foreign jurisdictions (b) | 17.5 | 1.6 |
| Worldwide changes in unrecognized tax benefits | (32.5) | (3.0) |
| Total | $198.8 | 18.2% |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Teledyne Technologies's foreign operations?
- Teledyne Technologies (TDY) reported foreign operations of 1.6% in Q4 2025.
- What does foreign operations mean?
- This metric represents the portion of the company's total income or tax expense derived from operations conducted outside of the company's home country. It serves as a measure of geographic diversification and exposure to international economic conditions. Monitoring this helps investors understand the company's reliance on global markets versus domestic markets.
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