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Teledyne Technologies TDY Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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Lightpath TechnologiesLPTH
-$778.86K-86.8%

Other financials

Income statement

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Revenue$1.7B+9.8%
Gross profit$738.1M+14.5%
Operating income$333.2M+19.8%
Net income$251.7M+19.9%
EPS (diluted)$5.37+21.2%

Balance sheet

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Cash & equivalents$340.1M+9.4%
Total debt$2.0B-22.6%
Total equity$10.9B+5.2%
Total assets$15.3B+1.0%

Cash flow

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Operating cash flow$315.2M+39.1%
CapEx$30.5M+0.7%
Free cash flow$284.7M+45.0%

Valuation

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Market cap$32B+25.0%
Enterprise value$33.68B+20.7%
P/E32.8×+3.0×
P/S+0.7×

Profitability

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Gross margin43.3%+0.6pp
Operating margin19.4%+1.8pp
Net margin15.3%+0.8pp
FCF margin17.9%+1.8pp

Returns & leverage

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Return on equity9.2%+0.4pp
Debt / equity0.2×-0.1×
Current ratio2.2×+0.5×

Where this comes from

Reported directly by Teledyne Technologies in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 item2025 / Amount2025 / %
U.S. federal statutory income tax rate$229.921.0%
Domestic Federal:
Tax Credits:
Research and development tax credits(16.9)(1.5)
Other(2.0)(0.2)
Nontaxable or nondeductible items:
Other(3.3)(0.3)
Cross-Border Taxes:

Item 15. Exhibits and Financial Statement Schedules

FAQ

What is Teledyne Technologies's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Teledyne Technologies (TDY) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $57.48M in Q4 2025.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The theoretical income tax expense calculated by applying the statutory federal income tax rate to the company's income before taxes. This serves as the baseline for reconciling the effective tax rate and identifying the impact of various tax adjustments.

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