TELEDYNE TECHNOLOGIES INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TELEDYNE TECHNOLOGIES INC (TDY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $31.00 million as of 2014-12-28, per its 10-K filed 2015-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2015-02-26
- 2014-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.00M.
- 2013-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $30.90M.
- 2012-12-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $32.90M.
- 2012-01-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate -$200.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2014-12-28 | $31.00M 10-K · filed 2015-02-26 |
| 2013-12-29 | $30.90M 10-K · filed 2014-02-25 |
| 2012-12-30 | $32.90M 10-K · filed 2013-02-26 |
| 2012-01-01 | -$200.00K 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 |