TELEDYNE TECHNOLOGIES INC Deferred State and Local Income Tax Expense (Benefit)
TELEDYNE TECHNOLOGIES INC (TDY) reported Deferred State and Local Income Tax Expense (Benefit) of -$7.40 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- TELEDYNE TECHNOLOGIES INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$7.40M.
- TELEDYNE TECHNOLOGIES INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$7.70M.
- TELEDYNE TECHNOLOGIES INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.60M, a 1633.33% decline from fiscal 2023.
- TELEDYNE TECHNOLOGIES INC deferred state and local income tax expense (benefit) for fiscal 2023 was $300.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | -$7.40M 10-K · filed 2026-02-20 |
| 2024-12-29 | -$7.70M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$4.60M 10-K · filed 2026-02-20 |
| 2023-01-01 | $300.00K 10-K · filed 2025-02-21 |
| 2022-01-02 | -$100.00K 10-K · filed 2024-02-23 |
| 2021-01-03 | $2.30M 10-K · filed 2023-02-24 |
| 2019-12-29 | -$2.30M 10-K · filed 2022-02-25 |
| 2018-12-30 | $600.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | -$3.60M 10-K · filed 2020-02-24 |
| 2017-01-01 | -$4.80M 10-K · filed 2019-02-25 |
| 2016-01-03 | -$2.50M 10-K · filed 2018-02-27 |
| 2014-12-28 | $1.00M 10-K · filed 2017-03-02 |
| 2013-12-29 | -$2.30M 10-K · filed 2016-03-01 |
| 2012-12-30 | $4.40M 10-K · filed 2015-02-26 |
| 2012-01-01 | -$5.10M 10-K · filed 2014-02-25 |
| 2011-01-02 | $3.90M 10-K · filed 2012-02-29 |
| 2010-01-03 | $3.20M 10-K · filed 2012-02-29 |
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