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Teledyne Technologies TDY Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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 effective income tax rate reconciliation, state and local income taxes, amount?
- Teledyne Technologies (TDY) reported effective income tax rate reconciliation, state and local income taxes, amount of $4.38M in Q4 2025.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- This metric quantifies the portion of the company's total income tax expense attributable to state and local jurisdictions, net of any federal tax benefits. It provides insight into the geographic tax burden imposed by sub-national governments where the company operates. Investors use this to assess the impact of state-level tax policy on overall profitability.
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