TE CONNECTIVITY PLC Current State and Local Tax Expense (Benefit)
TE CONNECTIVITY PLC (TEL) reported Current State and Local Tax Expense (Benefit) of $6.00 million for the 12-month period ending 2025-09-26, per its 10-K filed 2025-11-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-11-10
- TE CONNECTIVITY PLC current state and local tax expense (benefit) for fiscal 2025 was $6.00M, a 50.00% increase from fiscal 2024.
- TE CONNECTIVITY PLC current state and local tax expense (benefit) for fiscal 2024 was $4.00M.
- TE CONNECTIVITY PLC current state and local tax expense (benefit) for fiscal 2022 was -$19.00M, a 258.33% decline from fiscal 2021.
- TE CONNECTIVITY PLC current state and local tax expense (benefit) for fiscal 2021 was $12.00M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-26 | $6.00M 10-K · filed 2025-11-10 |
| 2024-09-27 | $4.00M 10-K · filed 2025-11-10 |
| 2022-09-30 | -$19.00M 10-K · filed 2024-11-12 |
| 2021-09-24 | $12.00M 10-K · filed 2023-11-13 |
| 2020-09-25 | -$23.00M 10-K · filed 2022-11-15 |
| 2019-09-27 | $2.00M 10-K · filed 2021-11-09 |
| 2018-09-28 | $21.00M 10-K · filed 2020-11-10 |
| 2017-09-29 | $9.00M 10-K · filed 2019-11-12 |
| 2016-09-30 | -$163.00M 10-K · filed 2018-11-13 |
| 2015-09-25 | $12.00M 10-K · filed 2017-11-14 |
| 2014-09-26 | -$3.00M 10-K · filed 2016-11-15 |
| 2013-09-27 | -$85.00M 10-K · filed 2015-11-10 |
| 2012-09-28 | $11.00M 10-K · filed 2014-11-12 |
| 2011-09-30 | $20.00M 10-K · filed 2013-11-15 |
| 2010-09-24 | $45.00M 10-K · filed 2012-11-13 |
| 2009-09-25 | -$16.00M 10-K · filed 2011-11-18 |
| 2008-09-26 | -$20.00M 10-K · filed 2010-11-10 |
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