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Teledyne Technologies TDY Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent 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:EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment.
The source filing: Teledyne Technologies’s 10-K, filed February 21, 2025.
- Filed
- Feb 21, 2025
- Fiscal year
- FY2024
- Accession
- 0001094285-25-000053
| Line item | 2024 | 2023 | 2022 |
|---|---|---|---|
| U.S. federal statutory income tax rate | 21.0% | 21.0% | 21.0% |
| State and local taxes, net of federal benefit | 2.4 | 1.8 | 1.7 |
| Research and development tax credits | (1.3) | (2.4) | (1.8) |
| Investment tax credits | (0.8) | (0.5) | (0.5) |
| Foreign rate differential | 2.6 | 1.8 | 1.5 |
| Net accruals (reversals) for unrecognized tax benefits | (8.5) | (10.8) | (7.9) |
| Stock-based compensation | (1.4) | (2.1) | (1.1) |
| U.S. export sales | (1.9) | (2.2) | (2.0) |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Teledyne Technologies's effective income tax rate reconciliation, tax credit, investment, percent?
- Teledyne Technologies (TDY) reported effective income tax rate reconciliation, tax credit, investment, percent of 0.8% in Q4 2024.
- What does effective income tax rate reconciliation, tax credit, investment, percent mean?
- The percentage impact of investment-related tax credits on the effective income tax rate. These credits are typically granted by governments to incentivize capital investment in specific assets or regions.
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