TELEDYNE TECHNOLOGIES INC Unrecognized Tax Benefits
TELEDYNE TECHNOLOGIES INC (TDY) had Unrecognized Tax Benefits of $79.60 million as of 2025-12-28, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-20
- 2025-12-28: Unrecognized Tax Benefits $79.60M.
- 2024-12-29: Unrecognized Tax Benefits $45.20M.
- 2023-12-31: Unrecognized Tax Benefits $96.50M.
- 2023-01-01: Unrecognized Tax Benefits $162.80M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-28 | $79.60M 10-K · filed 2026-02-20 | |
| 2024-12-29 | $45.20M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $96.50M 10-K · filed 2026-02-20 | |
| 2023-01-01 | $162.80M 10-K · filed 2026-02-20 | |
| 2022-01-02 | $402.00M 10-K · filed 2025-02-21 | |
| 2021-01-03 | $32.30M 10-K · filed 2024-02-23 | |
| 2019-12-29 | $24.50M 10-K · filed 2023-02-24 | |
| 2018-12-30 | $25.00M 10-K · filed 2022-02-25 | |
| 2017-12-31 | $26.00M 10-K · filed 2021-02-26 | |
| 2017-01-01 | $24.50M 10-K · filed 2020-02-24 | |
| 2016-01-03 | $28.80M 10-K · filed 2019-02-25 | |
| 2014-12-28 | $32.30M 10-K · filed 2018-02-27 | |
| 2013-12-29 | $35.40M 10-K · filed 2017-03-02 | |
| 2012-12-30 | $42.60M 10-K · filed 2016-03-01 | |
| 2012-01-01 | $25.80M 10-K · filed 2015-02-26 | |
| 2011-01-02 | $10.10M 10-K · filed 2014-02-25 | |
| 2010-01-03 | $10.10M 10-K · filed 2013-02-26 | $25.20M 10-K · filed 2012-02-29 |
| 2008-12-28 | $25.20M 10-K · filed 2013-02-26 |
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