Vishay Intertechnology VSH Deferred Income Taxes Excluding Impact Of TCJA
Deferred Income Taxes Excluding Impact Of TCJA at other companies
Other financials
Where this comes from
Reported directly by Vishay Intertechnology in its filing.
Tagged under the XBRL concept vsh:DeferredIncomeTaxesExcludingImpactOfTCJA.
The official record: Vishay Intertechnology’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Vishay Intertechnology's deferred income taxes excluding impact of TCJA?
- Vishay Intertechnology (VSH) reported deferred income taxes excluding impact of TCJA of -$2.72M in Q4 2025.
- How has Vishay Intertechnology's deferred income taxes excluding impact of TCJA changed year-over-year?
- Vishay Intertechnology's deferred income taxes excluding impact of TCJA increased by 53.8% year-over-year, from -$5.88M to -$2.72M.
- What is the long-term trend for Vishay Intertechnology's deferred income taxes excluding impact of TCJA?
- Over 4 years (2021 to 2025), Vishay Intertechnology's deferred income taxes excluding impact of TCJA has grown at a -31.9% compound annual growth rate (CAGR), from $50.61M to -$10.86M.
- What does deferred income taxes excluding impact of TCJA mean?
- This metric captures the timing differences between when income taxes are recognized for financial reporting purposes and when they are actually paid to tax authorities. It represents a source or use of cash that will reverse in future periods. It is essential for understanding the company's effective tax rate and cash tax obligations.