Other
Deferred taxes and income taxes receivable (payable), net
Teledyne Technologies Deferred taxes and income taxes receivable (payable), net increased by 194.4% to $11.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 39.1%, from $19.20M to $11.70M. Over 3 years (FY 2022 to FY 2025), Deferred taxes and income taxes receivable (payable), net shows a downward trend with a 35.0% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Apr 24, 2026
How to read this metric
An increase suggests deferred tax liabilities are growing or tax payments are being delayed, while a decrease indicates tax liabilities are being settled.
Detailed definition
This metric represents the net change in deferred tax liabilities and current income tax payables during the reporting p...
Peer comparison
Standard line item in cash flow statements for most public corporations.
Metric ID:
other_increase_decrease_in_deferred_and_income_taxes_payableHistorical Data
17 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$8.80M | -$8.80M | -$8.80M | -$8.80M | -$57.73M | -$57.73M | -$57.73M | -$57.73M | $19.30M | -$5.80M | -$76.60M | -$57.60M | $19.20M | -$91.60M | -$1.80M | -$12.40M | $11.70M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -556.0% | +0.0% | +0.0% | +0.0% | +133.4% | -130.1% | <-999% | +24.8% | +133.3% | -577.1% | +98.0% | -588.9% | +194.4% |
| YoY Change | — | — | — | — | -556.0% | -556.0% | -556.0% | -556.0% | +133.4% | +90.0% | -32.7% | +0.2% | -0.5% | <-999% | +97.7% | +78.5% | -39.1% |
Range-$91.60M – $19.30M
CAGR+7.4%
Avg YoY Growth-259.7%
Median YoY Growth-32.7%
Deferred taxes and income taxes receivable (payable), net at Other Companies
Frequently Asked Questions
- What is Teledyne Technologies's deferred taxes and income taxes receivable (payable), net?
- Teledyne Technologies (TDY) reported deferred taxes and income taxes receivable (payable), net of $11.70M in Q1 2026.
- How has Teledyne Technologies's deferred taxes and income taxes receivable (payable), net changed year-over-year?
- Teledyne Technologies's deferred taxes and income taxes receivable (payable), net decreased by 39.1% year-over-year, from $19.20M to $11.70M.
- What is the long-term trend for Teledyne Technologies's deferred taxes and income taxes receivable (payable), net?
- Over 3 years (2022 to 2025), Teledyne Technologies's deferred taxes and income taxes receivable (payable), net has grown at a 35.0% compound annual growth rate (CAGR), from -$35.20M to -$86.60M.
- What does deferred taxes and income taxes receivable (payable), net mean?
- The net change in the company's tax obligations owed to government authorities.