Other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Teledyne Technologies Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount remained flat by 0.0% to -$825.00K in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2025
Last reportedQ4 2025Feb 20, 2026
How to read this metric
A lower amount indicates better tax efficiency and fewer non-deductible corporate expenditures.
Detailed definition
The monetary value of expenses that are not tax-deductible under current tax laws, contributing to a higher effective ta...
Peer comparison
Standard line item in tax reconciliation disclosures for public companies.
Metric ID:
other_income_tax_reconciliation_nondeductible_expense_otherHistorical Data
1 years
| FY'25 | |
|---|---|
| Value | -$3.30M |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at Other Companies
Frequently Asked Questions
- What is Teledyne Technologies's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Teledyne Technologies (TDY) reported effective income tax rate reconciliation, nondeductible expense, other, amount of -$825.00K in Q4 2025.
- What does effective income tax rate reconciliation, nondeductible expense, other, amount mean?
- The amount of corporate expenses that cannot be deducted for tax purposes.