Other

Effective Income Tax Rate Reconciliation, U.S. Export Sales, Percent

Teledyne Technologies Effective Income Tax Rate Reconciliation, U.S. Export Sales, Percent remained flat by 0.0% to 0.5% in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 13.6%, from 0.5% to 0.5%. Over 2 years (FY 2022 to FY 2024), Effective Income Tax Rate Reconciliation, U.S. Export Sales, Percent shows relatively stable performance with a -2.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ1 2022
Last reportedQ4 2024Feb 20, 2026

How to read this metric

An increase suggests higher export volume or more effective utilization of export-related tax planning strategies.

Detailed definition

The percentage impact of tax incentives related to U.S. export sales on the effective tax rate. This reflects the benefi...

Peer comparison

Relevant for manufacturing firms with significant international sales.

Metric ID: other_effective_income_tax_rate_reconciliation_us_export_65bdde

Historical Data

3 years
 FY'22FY'23FY'24
Value2%2.2%1.9%
YoY Change+10.0%-13.6%
Range1.9%2.2%
CAGR-2.5%
Avg YoY Growth-1.8%
Median YoY Growth-1.8%

Frequently Asked Questions

What is Teledyne Technologies's effective income tax rate reconciliation, u.s. export sales, percent?
Teledyne Technologies (TDY) reported effective income tax rate reconciliation, u.s. export sales, percent of 0.5% in Q4 2024.
How has Teledyne Technologies's effective income tax rate reconciliation, u.s. export sales, percent changed year-over-year?
Teledyne Technologies's effective income tax rate reconciliation, u.s. export sales, percent decreased by 13.6% year-over-year, from 0.5% to 0.5%.
What is the long-term trend for Teledyne Technologies's effective income tax rate reconciliation, u.s. export sales, percent?
Over 2 years (2022 to 2024), Teledyne Technologies's effective income tax rate reconciliation, u.s. export sales, percent has grown at a -2.5% compound annual growth rate (CAGR), from 2.0% to 1.9%.
What does effective income tax rate reconciliation, u.s. export sales, percent mean?
The tax rate reduction achieved through export-related tax incentives.