TELEDYNE TECHNOLOGIES INC Unrecognized Tax Benefits, Interest on Income Taxes Expense
TELEDYNE TECHNOLOGIES INC (TDY) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $100.00 thousand for the 12-month period ending 2021-01-03, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2021-02-26
- TELEDYNE TECHNOLOGIES INC unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-01-01 was -$2.50M.
- TELEDYNE TECHNOLOGIES INC unrecognized tax benefits, interest on income taxes expense for the quarter ending 2011-10-02 was $0.00.
- TELEDYNE TECHNOLOGIES INC unrecognized tax benefits, interest on income taxes expense for fiscal 2021 was $100.00K.
- TELEDYNE TECHNOLOGIES INC unrecognized tax benefits, interest on income taxes expense for fiscal 2019 was -$300.00K, a 200.00% decline from fiscal 2018.
- TELEDYNE TECHNOLOGIES INC unrecognized tax benefits, interest on income taxes expense for fiscal 2018 was $300.00K.
- TELEDYNE TECHNOLOGIES INC unrecognized tax benefits, interest on income taxes expense for fiscal 2017 was -$500.00K, a 350.00% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2021-01-03 | $100.00K 10-K · filed 2021-02-26 | ||||
| 2019-12-29 | -$300.00K 10-K · filed 2021-02-26 | ||||
| 2018-12-30 | $300.00K 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | -$500.00K 10-K · filed 2020-02-24 | $500.00K 10-K · filed 2018-02-27 | |||
| 2017-01-01 | $200.00K 10-K · filed 2019-02-25 | ||||
| 2016-01-03 | $200.00K 10-K · filed 2018-02-27 | $600.00K 10-K · filed 2016-03-01 | |||
| 2014-12-28 | $200.00K 10-K · filed 2017-03-02 | ||||
| 2013-12-29 | $2.20M 10-K · filed 2016-03-01 | ||||
| 2012-12-30 | $2.70M 10-K · filed 2014-02-25 | ||||
| 2012-01-01 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$2.50M derived: sum of 2 quarters · filed 2013-02-26 | $1.70M 10-K · filed 2013-02-26 | ||
| 2011-10-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $4.20M 10-Q · filed 2011-11-07 | |||
| 2011-07-03 | $4.20M 10-Q · filed 2011-08-09 | ||||
| 2011-01-02 | $900.00K 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| L3HARRIS TECHNOLOGIES, INC. /DE/ (LHX) | United States | $44.327B | 29.99 |
| Leonardo DRS, Inc. (DRS) | $10.023B | 35.38 | |
| NEXTNAV INC. (NN) | United States | $2.441B | -26.60 |
| Intuitive Machines, Inc. (LUNR) | United States | $1.322B | 34.01 |
| Coda Octopus Group, Inc. (CODA) | United States | $0.121B | 22.70 |
| MIND TECHNOLOGY, INC (MIND) | United States | $0.041B | -19.00 |
| GARMIN LTD (GRMN) | $56.885B | 25.59 | |
| NORTHROP GRUMMAN CORP /DE/ (NOC) | United States | $72.311B | 16.09 |