Other
Tax expense (benefit)
Teledyne Technologies Tax expense (benefit) remained flat by 0.0% to $3.05M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 1933.3%, from $150.00K to $3.05M. Over 3 years (FY 2022 to FY 2025), Tax expense (benefit) shows a downward trend with a -21.3% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ4 2025Feb 20, 2026
How to read this metric
Reflects the tax shield or tax burden generated by non-operating comprehensive income items.
Detailed definition
The total income tax expense or benefit associated with items reported in other comprehensive income. This ensures that...
Peer comparison
Universal accounting requirement for firms reporting OCI.
Metric ID:
other_other_comprehensive_income_loss_taxHistorical Data
4 years
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | $25.00M | $3.80M | $600.00K | $12.20M |
| YoY Change | — | -84.8% | -84.2% | >999% |
Range$600.00K – $25.00M
CAGR-21.3%
Avg YoY Growth+588.1%
Median YoY Growth-84.2%
Tax expense (benefit) at Other Companies
Frequently Asked Questions
- What is Teledyne Technologies's tax expense (benefit)?
- Teledyne Technologies (TDY) reported tax expense (benefit) of $3.05M in Q4 2025.
- How has Teledyne Technologies's tax expense (benefit) changed year-over-year?
- Teledyne Technologies's tax expense (benefit) increased by 1933.3% year-over-year, from $150.00K to $3.05M.
- What is the long-term trend for Teledyne Technologies's tax expense (benefit)?
- Over 3 years (2022 to 2025), Teledyne Technologies's tax expense (benefit) has grown at a -21.3% compound annual growth rate (CAGR), from $25.00M to $12.20M.
- What does tax expense (benefit) mean?
- The tax impact associated with items reported in other comprehensive income.