What is TE Connectivity's deferred taxes?

TE Connectivity (TEL) reported deferred taxes of $82M in Q1 2026.

How has TE Connectivity's deferred taxes changed year-over-year?

TE Connectivity's deferred taxes decreased by 86.4% year-over-year, from $603M to $82M.

What is the long-term trend for TE Connectivity's deferred taxes?

Over 2 years (2021 to 2025), TE Connectivity's deferred taxes has grown at a 62.8% compound annual growth rate (CAGR), from -$354M to $938M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

TE Connectivity TEL Deferred Taxes

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Other financials

Income statement

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Revenue$4.7B+14.5%

Gross profit$1.7B+19.6%

Operating income$954.0M+27.5%

Net income$855.0M+6,477%

EPS (diluted)$2.90+7,150%

Balance sheet

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Cash & equivalents$1.1B-56.5%

Total debt$5.6B+70.2%

Total equity$12.4B—

Total assets$25.7B+8.6%

Cash flow

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Operating cash flow$947.0M+45.0%

CapEx$270.0M+17.4%

Free cash flow$677.0M+60.0%

Valuation

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Market cap$58.85B+15.0%

Enterprise value$63.29B+14.3%

P/E20.3×-14.9×

P/S3.2×+0.1×

Profitability

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Gross margin36.1%+1.2pp

Operating margin19.7%+2.0pp

Net margin15.5%+6.9pp

FCF margin18.1%+0.8pp

Returns & leverage

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Debt / equity0.2×—

Current ratio1.9×+0.4×

Where this comes from

Reported directly by TE Connectivity in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: TE Connectivity’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TE Connectivity's deferred taxes?: TE Connectivity (TEL) reported deferred taxes of $82M in Q1 2026.
How has TE Connectivity's deferred taxes changed year-over-year?: TE Connectivity's deferred taxes decreased by 86.4% year-over-year, from $603M to $82M.
What is the long-term trend for TE Connectivity's deferred taxes?: Over 2 years (2021 to 2025), TE Connectivity's deferred taxes has grown at a 62.8% compound annual growth rate (CAGR), from -$354M to $938M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.