Other
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Teledyne Technologies Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount remained flat by 0.0% to $1.23M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 145.0%, from $500.00K to $1.23M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2024
Last reportedQ4 2025Feb 20, 2026
How to read this metric
An increase suggests management expects lower future taxable income or increased uncertainty regarding tax asset realization, while a decrease signals improved tax planning or higher expected future earnings.
Detailed definition
Represents the net change in the valuation allowance established against deferred tax assets. This allowance is recorded...
Peer comparison
Standard tax accounting metric found in the income tax footnote of most large public corporations.
Metric ID:
other_valuation_allowance_deferred_tax_asset_change_in_amountHistorical Data
2 years
| FY'24 | FY'25 | |
|---|---|---|
| Value | $2.00M | $4.90M |
| YoY Change | — | +145.0% |
Range$2.00M – $4.90M
Avg YoY Growth+145.0%
Median YoY Growth+145.0%
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at Other Companies
Frequently Asked Questions
- What is Teledyne Technologies's valuation allowance, deferred tax asset, increase (decrease), amount?
- Teledyne Technologies (TDY) reported valuation allowance, deferred tax asset, increase (decrease), amount of $1.23M in Q4 2025.
- How has Teledyne Technologies's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Teledyne Technologies's valuation allowance, deferred tax asset, increase (decrease), amount increased by 145.0% year-over-year, from $500.00K to $1.23M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- The change in the reserve set aside for deferred tax assets that may not be realized.