TE CONNECTIVITY PLC Deferred Foreign Income Tax Expense (Benefit)
TE CONNECTIVITY PLC (TEL) reported Deferred Foreign Income Tax Expense (Benefit) of $886.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-10
- TE CONNECTIVITY PLC deferred foreign income tax expense (benefit) for fiscal 2025 was $886.00M.
- TE CONNECTIVITY PLC deferred foreign income tax expense (benefit) for fiscal 2024 was -$743.00M, a 4010.53% decline from fiscal 2023.
- TE CONNECTIVITY PLC deferred foreign income tax expense (benefit) for fiscal 2023 was $19.00M.
- TE CONNECTIVITY PLC deferred foreign income tax expense (benefit) for fiscal 2022 was -$57.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-26 | $886.00M 10-K · filed 2025-11-10 | |
| 2024-09-27 | -$743.00M 10-K · filed 2025-11-10 | |
| 2023-09-29 | $19.00M 10-K · filed 2025-11-10 | |
| 2022-09-30 | -$57.00M 10-K · filed 2024-11-12 | |
| 2021-09-24 | -$315.00M 10-K · filed 2023-11-13 | |
| 2020-09-25 | $561.00M 10-K · filed 2022-11-15 | |
| 2019-09-27 | -$185.00M 10-K · filed 2021-11-09 | |
| 2018-09-28 | -$1.26B 10-K · filed 2020-11-10 | |
| 2017-09-29 | -$8.00M 10-K · filed 2019-11-12 | |
| 2016-09-30 | -$15.00M 10-K · filed 2018-11-13 | |
| 2015-09-25 | -$52.00M 10-K · filed 2017-11-14 | |
| 2014-09-26 | $33.00M 10-K · filed 2016-11-15 | $34.00M 10-K · filed 2014-11-12 |
| 2013-09-27 | -$13.00M 10-K · filed 2015-11-10 | -$40.00M 10-K · filed 2013-11-15 |
| 2012-09-28 | -$2.00M 10-K · filed 2014-11-12 | |
| 2011-09-30 | $48.00M 10-K · filed 2013-11-15 | $47.00M 10-K · filed 2011-11-18 |
| 2010-09-24 | -$14.00M 10-K · filed 2012-11-13 | |
| 2009-09-25 | -$81.00M 10-K · filed 2011-11-18 | |
| 2008-09-26 | $14.00M 10-K · filed 2010-11-10 |
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