TELEDYNE TECHNOLOGIES INC Deferred Tax Liabilities, Undistributed Foreign Earnings
TELEDYNE TECHNOLOGIES INC (TDY) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $13.70 million as of 2025-12-28, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-20
- 2025-12-28: Deferred Tax Liabilities, Undistributed Foreign Earnings $13.70M.
- 2024-12-29: Deferred Tax Liabilities, Undistributed Foreign Earnings $7.40M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.60M.
- 2023-01-01: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.10M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-28 | $13.70M 10-K · filed 2026-02-20 |
| 2024-12-29 | $7.40M 10-K · filed 2026-02-20 |
| 2023-12-31 | $3.60M 10-K · filed 2025-02-21 |
| 2023-01-01 | $3.10M 10-K · filed 2024-02-23 |
| 2022-01-02 | $15.90M 10-K · filed 2023-02-24 |
| 2021-01-03 | $0.00 10-K · filed 2022-02-25 |
| 2017-01-01 | $59.00M 10-K · filed 2017-03-02 |
| 2016-01-03 | $49.70M 10-K · filed 2016-03-01 |
| 2014-12-28 | $43.10M 10-K · filed 2015-02-26 |
| 2013-12-29 | $31.20M 10-K · filed 2014-02-25 |
| 2012-12-30 | $19.60M 10-K · filed 2013-02-26 |
| 2012-01-01 | $54.50M 10-K · filed 2012-02-29 |
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