TELEDYNE TECHNOLOGIES INC Deferred Income Tax Expense (Benefit)
TELEDYNE TECHNOLOGIES INC (TDY) reported Deferred Income Tax Expense (Benefit) of -$58.60 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- TELEDYNE TECHNOLOGIES INC deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $300.00K.
- TELEDYNE TECHNOLOGIES INC deferred income tax expense (benefit) for the quarter ending 2018-07-01 was $7.60M.
- TELEDYNE TECHNOLOGIES INC deferred income tax expense (benefit) for the quarter ending 2018-04-01 was -$3.60M, a 700.00% decline year-over-year.
- TELEDYNE TECHNOLOGIES INC deferred income tax expense (benefit) for the quarter ending 2017-12-31 was -$11.00M.
- TELEDYNE TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2025 was -$58.60M.
- TELEDYNE TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2024 was -$98.10M.
- TELEDYNE TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2023 was -$97.40M.
- TELEDYNE TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2017 was -$12.30M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-28 | -$58.60M 10-K · filed 2026-02-20 | ||||||
| 2024-12-29 | -$98.10M 10-K · filed 2026-02-20 | ||||||
| 2023-12-31 | -$97.40M 10-K · filed 2026-02-20 | ||||||
| 2018-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-29 | $7.90M derived: sum of 2 quarters · filed 2018-10-29 | $4.30M 10-Q · filed 2018-10-29 | -$6.70M derived: sum of 4 quarters · filed 2018-10-29 | |||
| 2018-07-01 | $7.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $4.00M 10-Q · filed 2018-08-06 | -$7.00M derived: sum of 3 quarters · filed 2018-08-06 | -$7.00M derived: sum of 4 quarters · filed 2018-10-29 | |||
| 2018-04-01 | -$3.60M 10-Q · filed 2018-05-08 | -$14.60M derived: sum of 2 quarters · filed 2018-05-08 | -$14.60M derived: sum of 3 quarters · filed 2018-10-29 | -$16.50M derived: sum of 4 quarters · filed 2018-10-29 | |||
| 2017-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$11.00M derived: sum of 2 quarters · filed 2018-10-29 | -$12.90M derived: sum of 3 quarters · filed 2018-10-29 | -$12.30M 10-K · filed 2018-02-27 | |||
| 2017-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-29 | -$1.90M derived: sum of 2 quarters · filed 2018-10-29 | -$1.30M 10-Q · filed 2018-10-29 | -$18.20M derived: sum of 4 quarters · filed 2018-10-29 | |||
| 2017-07-02 | -$1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$1.30M 10-Q · filed 2018-08-06 | -$18.20M derived: sum of 3 quarters · filed 2018-08-06 | -$20.40M derived: sum of 4 quarters · filed 2018-08-06 | |||
| 2017-04-02 | $600.00K 10-Q · filed 2018-05-08 | -$16.30M derived: sum of 2 quarters · filed 2018-05-08 | -$18.50M derived: sum of 3 quarters · filed 2018-05-08 | -$11.40M derived: sum of 4 quarters · filed 2018-05-08 | |||
| 2017-01-01 | -$16.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$19.10M derived: sum of 2 quarters · filed 2018-02-27 | -$12.00M derived: sum of 3 quarters · filed 2018-02-27 | -$7.90M 10-K · filed 2018-02-27 | |||
| 2016-10-02 | -$2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $4.90M derived: sum of 2 quarters · filed 2017-11-07 | $9.00M 10-Q · filed 2017-11-07 | $3.90M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-07-03 | $7.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $11.20M 10-Q · filed 2017-08-08 | $10.90M 10-Q · filed 2016-08-09 | $6.10M derived: sum of 3 quarters · filed 2018-02-27 | $2.70M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-04-03 | $4.10M 10-Q · filed 2017-05-11 | -$1.00M derived: sum of 2 quarters · filed 2018-02-27 | -$4.40M derived: sum of 3 quarters · filed 2018-02-27 | -$4.20M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-01-03 | -$5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$8.50M derived: sum of 2 quarters · filed 2018-02-27 | -$8.30M derived: sum of 3 quarters · filed 2018-02-27 | -$7.90M 10-K · filed 2018-02-27 | |||
| 2015-09-27 | -$3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$3.20M derived: sum of 2 quarters · filed 2016-11-08 | -$2.80M 10-Q · filed 2016-11-08 | -$56.50M derived: sum of 4 quarters · filed 2017-03-02 | |||
| 2015-06-28 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $600.00K 10-Q · filed 2016-08-09 | -$53.10M derived: sum of 3 quarters · filed 2017-03-02 | -$59.80M derived: sum of 4 quarters · filed 2017-03-02 | |||
| 2015-03-29 | $400.00K 10-Q · filed 2016-05-09 | -$53.30M derived: sum of 2 quarters · filed 2017-03-02 | -$60.00M derived: sum of 3 quarters · filed 2017-03-02 | -$57.10M derived: sum of 4 quarters · filed 2017-03-02 | |||
| 2014-12-28 | -$53.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | -$60.40M derived: sum of 2 quarters · filed 2017-03-02 | -$57.50M derived: sum of 3 quarters · filed 2017-03-02 | -$57.00M 10-K · filed 2017-03-02 | |||
| 2014-09-28 | -$6.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$3.80M derived: sum of 2 quarters · filed 2015-11-03 | -$3.30M 10-Q · filed 2015-11-03 | -$19.10M derived: sum of 4 quarters · filed 2016-03-01 | |||
| 2014-06-29 | $2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $3.40M 10-Q · filed 2015-08-04 | -$12.40M derived: sum of 3 quarters · filed 2016-03-01 | -$700.00K derived: sum of 4 quarters · filed 2016-03-01 | |||
| 2014-03-30 | $500.00K 10-Q · filed 2015-05-01 | -$15.30M derived: sum of 2 quarters · filed 2016-03-01 | -$3.60M derived: sum of 3 quarters · filed 2016-03-01 | $1.70M derived: sum of 4 quarters · filed 2016-03-01 | |||
| 2013-12-29 | -$15.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | -$4.10M derived: sum of 2 quarters · filed 2016-03-01 | $1.20M derived: sum of 3 quarters · filed 2016-03-01 | $17.40M 10-K · filed 2016-03-01 | |||
| 2013-09-29 | $11.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $17.00M derived: sum of 2 quarters · filed 2014-10-31 | $33.20M 10-Q · filed 2014-10-31 | $17.10M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-06-30 | $5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $21.50M 10-Q · filed 2014-07-31 | $5.40M derived: sum of 3 quarters · filed 2015-02-26 | $7.60M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-03-31 | $16.20M 10-Q · filed 2014-04-29 | $100.00K derived: sum of 2 quarters · filed 2015-02-26 | $2.30M derived: sum of 3 quarters · filed 2015-02-26 | $8.70M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-30 | -$16.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$13.90M derived: sum of 2 quarters · filed 2015-02-26 | -$7.50M derived: sum of 3 quarters · filed 2015-02-26 | -$17.90M 10-K · filed 2015-02-26 | |||
| 2012-09-30 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $8.60M derived: sum of 2 quarters · filed 2013-11-04 | -$1.80M 10-Q · filed 2013-11-04 | $13.80M derived: sum of 4 quarters · filed 2014-02-25 | |||
| 2012-07-01 | $6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$4.00M 10-Q · filed 2013-08-02 | $11.60M derived: sum of 3 quarters · filed 2014-02-25 | $16.30M derived: sum of 4 quarters · filed 2014-02-25 | |||
| 2012-04-01 | -$10.40M 10-Q · filed 2013-05-07 | $5.20M derived: sum of 2 quarters · filed 2014-02-25 | $9.90M derived: sum of 3 quarters · filed 2014-02-25 | $7.10M derived: sum of 4 quarters · filed 2014-02-25 | |||
| 2012-01-01 | $15.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $20.30M derived: sum of 2 quarters · filed 2014-02-25 | $17.50M derived: sum of 3 quarters · filed 2014-02-25 | $28.10M 10-K · filed 2014-02-25 | $15.00M 10-K · filed 2012-02-29 | ||
| 2011-10-02 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $1.90M derived: sum of 2 quarters · filed 2012-11-06 | $12.50M 10-Q · filed 2012-11-06 | $34.00M derived: sum of 4 quarters · filed 2012-11-06 | |||
| 2011-07-03 | -$2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $7.80M 10-Q · filed 2012-08-07 | $29.30M derived: sum of 3 quarters · filed 2012-08-07 | $30.20M derived: sum of 4 quarters · filed 2012-08-07 | |||
| 2011-04-03 | $10.60M 10-Q · filed 2012-05-04 | $32.10M derived: sum of 2 quarters · filed 2012-02-29 | $33.00M derived: sum of 3 quarters · filed 2012-02-29 | $31.20M derived: sum of 4 quarters · filed 2012-02-29 | |||
| 2011-01-02 | $21.50M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $22.40M derived: sum of 2 quarters · filed 2012-02-29 | $20.60M derived: sum of 3 quarters · filed 2012-02-29 | $17.10M 10-K · filed 2012-02-29 | |||
| 2010-10-03 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$900.00K derived: sum of 2 quarters · filed 2011-11-07 | -$4.40M 10-Q · filed 2011-11-07 | -$4.30M 10-Q · filed 2010-11-10 | $16.70M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-07-04 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$5.30M 10-Q · filed 2011-08-09 | -$5.00M 10-Q · filed 2010-08-10 | $15.80M derived: sum of 3 quarters · filed 2012-02-29 | $36.40M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-04-04 | -$3.50M 10-Q · filed 2011-05-13 | $17.60M derived: sum of 2 quarters · filed 2012-02-29 | $38.20M derived: sum of 3 quarters · filed 2012-02-29 | ||||
| 2010-01-03 | $21.10M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $41.70M derived: sum of 2 quarters · filed 2012-02-29 | $59.50M 10-K · filed 2012-02-29 | ||||
| 2009-09-27 | $20.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-10 | $38.40M 10-Q · filed 2010-11-10 | |||||
| 2009-06-28 | $17.80M 10-Q · filed 2010-08-10 | ||||||
| 2008-12-28 | -$40.70M 10-K · filed 2011-03-03 |
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