Other
Unrecognized tax benefits, settlements
Teledyne Technologies Unrecognized tax benefits, settlements remained flat by 0.0% to $6.55M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 43.8%, from $11.65M to $6.55M. Over 3 years (FY 2022 to FY 2025), Unrecognized tax benefits, settlements shows a downward trend with a -51.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalHigher is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ4 2025Feb 20, 2026
How to read this metric
A decrease indicates the resolution of tax contingencies, which reduces future financial uncertainty.
Detailed definition
Captures the reduction in unrecognized tax benefits liability resulting from settlements reached with tax authorities. T...
Peer comparison
Standard disclosure in the tax footnote regarding the resolution of uncertain tax positions.
Metric ID:
other_unrecognized_tax_benefits_decreases_resulting_from_2f523fHistorical Data
4 years
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | $223.30M | $0.00 | $46.60M | $26.20M |
| YoY Change | — | -100.0% | — | -43.8% |
Range$0.00 – $223.30M
CAGR-51.0%
Avg YoY Growth-71.9%
Median YoY Growth-71.9%
Unrecognized tax benefits, settlements at Other Companies
Frequently Asked Questions
- What is Teledyne Technologies's unrecognized tax benefits, settlements?
- Teledyne Technologies (TDY) reported unrecognized tax benefits, settlements of $6.55M in Q4 2025.
- How has Teledyne Technologies's unrecognized tax benefits, settlements changed year-over-year?
- Teledyne Technologies's unrecognized tax benefits, settlements decreased by 43.8% year-over-year, from $11.65M to $6.55M.
- What is the long-term trend for Teledyne Technologies's unrecognized tax benefits, settlements?
- Over 3 years (2022 to 2025), Teledyne Technologies's unrecognized tax benefits, settlements has grown at a -51.0% compound annual growth rate (CAGR), from $223.30M to $26.20M.
- What does unrecognized tax benefits, settlements mean?
- The decrease in tax liability reserves resulting from settled tax disputes.