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Teleflex TFX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Teleflex in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Teleflex’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 3:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000096943-26-000095
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current liabilities of discontinued operations | 135,494 | 128,320 |
| Total current liabilities | 720,379 | 762,026 |
| Long-term borrowings | 2,720,509 | 2,541,449 |
| Deferred tax liabilities | 146,141 | 183,749 |
| Noncurrent liability for uncertain tax positions | 3,802 | 3,536 |
| Noncurrent operating lease liabilities | 64,540 | 84,210 |
| Other liabilities | 174,899 | 194,532 |
| Non-current liabilities of discontinued operations | 51,974 | 52,969 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Teleflex's deferred tax assets?
- Teleflex (TFX) reported deferred tax assets of $146.14M in Q2 2026.
- How has Teleflex's deferred tax assets changed year-over-year?
- Teleflex's deferred tax assets decreased by 60.9% year-over-year, from $373.96M to $146.14M.
- What is the long-term trend for Teleflex's deferred tax assets?
- Over 5 years (2020 to 2025), Teleflex's deferred tax assets has grown at a -17.6% compound annual growth rate (CAGR), from $484.68M to $183.75M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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