TE CONNECTIVITY PLC Deferred Federal Income Tax Expense (Benefit)
TE CONNECTIVITY PLC (TEL) reported Deferred Federal Income Tax Expense (Benefit) of $47.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-11-10
- TE CONNECTIVITY PLC deferred federal income tax expense (benefit) for fiscal 2025 was $47.00M.
- TE CONNECTIVITY PLC deferred federal income tax expense (benefit) for fiscal 2024 was -$49.00M.
- TE CONNECTIVITY PLC deferred federal income tax expense (benefit) for fiscal 2023 was -$90.00M.
- TE CONNECTIVITY PLC deferred federal income tax expense (benefit) for fiscal 2022 was -$90.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-26 | $47.00M 10-K · filed 2025-11-10 | |
| 2024-09-27 | -$49.00M 10-K · filed 2025-11-10 | |
| 2023-09-29 | -$90.00M 10-K · filed 2025-11-10 | |
| 2022-09-30 | -$90.00M 10-K · filed 2024-11-12 | |
| 2021-09-24 | -$24.00M 10-K · filed 2023-11-13 | |
| 2020-09-25 | -$16.00M 10-K · filed 2022-11-15 | |
| 2019-09-27 | -$25.00M 10-K · filed 2021-11-09 | |
| 2018-09-28 | $499.00M 10-K · filed 2020-11-10 | |
| 2017-09-29 | -$119.00M 10-K · filed 2019-11-12 | -$58.00M 10-K · filed 2017-11-14 |
| 2016-09-30 | $133.00M 10-K · filed 2018-11-13 | $173.00M 10-K · filed 2016-11-15 |
| 2015-09-25 | $87.00M 10-K · filed 2017-11-14 | |
| 2014-09-26 | -$311.00M 10-K · filed 2016-11-15 | -$269.00M 10-K · filed 2014-11-12 |
| 2013-09-27 | $31.00M 10-K · filed 2015-11-10 | $71.00M 10-K · filed 2013-11-15 |
| 2012-09-28 | -$50.00M 10-K · filed 2014-11-12 | |
| 2011-09-30 | $55.00M 10-K · filed 2013-11-15 | $62.00M 10-K · filed 2011-11-18 |
| 2010-09-24 | $36.00M 10-K · filed 2012-11-13 | $41.00M 10-K · filed 2010-11-10 |
| 2009-09-25 | -$482.00M 10-K · filed 2011-11-18 | |
| 2008-09-26 | $128.00M 10-K · filed 2010-11-10 |
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