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TE CONNECTIVITY PLC (TEL) Deferred Income Tax Expense (Benefit)

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TE CONNECTIVITY PLC Deferred Income Tax Expense (Benefit)

TE CONNECTIVITY PLC (TEL) reported Deferred Income Tax Expense (Benefit) of $261.00 million for the 9-month period ending 2026-06-26, per its 10-Q filed 2026-07-24.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-24

  • TE CONNECTIVITY PLC deferred income tax expense (benefit) for the quarter ending 2026-06-26 was $102.00M, a 43.66% increase year-over-year.
  • TE CONNECTIVITY PLC deferred income tax expense (benefit) for the quarter ending 2026-03-27 was $82.00M, a 86.40% decline year-over-year.
  • TE CONNECTIVITY PLC deferred income tax expense (benefit) for the quarter ending 2025-12-26 was $77.00M, a 21.43% decline year-over-year.
  • TE CONNECTIVITY PLC deferred income tax expense (benefit) for the quarter ending 2025-09-26 was $166.00M, a 58.60% decline year-over-year.
  • TE CONNECTIVITY PLC deferred income tax expense (benefit) for fiscal 2025 was $938.00M.
  • TE CONNECTIVITY PLC deferred income tax expense (benefit) for fiscal 2024 was -$789.00M.
  • TE CONNECTIVITY PLC deferred income tax expense (benefit) for fiscal 2023 was -$77.00M.
  • TE CONNECTIVITY PLC deferred income tax expense (benefit) for fiscal 2022 was -$147.00M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-26$102.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-24
$184.00M
derived: sum of 2 quarters · filed 2026-07-24
$261.00M
10-Q · filed 2026-07-24
$427.00M
derived: sum of 4 quarters · filed 2026-07-24
2026-03-27$82.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-24
$159.00M
10-Q · filed 2026-04-24
$325.00M
derived: sum of 3 quarters · filed 2026-04-24
$396.00M
derived: sum of 4 quarters · filed 2026-07-24
2025-12-26$77.00M
10-Q · filed 2026-01-23
$243.00M
derived: sum of 2 quarters · filed 2026-01-23
$314.00M
derived: sum of 3 quarters · filed 2026-07-24
$917.00M
derived: sum of 4 quarters · filed 2026-07-24
2025-09-26$166.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-10
$237.00M
derived: sum of 2 quarters · filed 2026-07-24
$840.00M
derived: sum of 3 quarters · filed 2026-07-24
$938.00M
10-K · filed 2025-11-10
2025-06-27$71.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-24
$674.00M
derived: sum of 2 quarters · filed 2026-07-24
$772.00M
10-Q · filed 2026-07-24
$1.17B
derived: sum of 4 quarters · filed 2026-07-24
2025-03-28$603.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-24
$701.00M
10-Q · filed 2026-04-24
$1.10B
derived: sum of 3 quarters · filed 2026-04-24
$1.12B
derived: sum of 4 quarters · filed 2026-04-24
2024-12-27$98.00M
10-Q · filed 2026-01-23
$499.00M
derived: sum of 2 quarters · filed 2026-01-23
$521.00M
derived: sum of 3 quarters · filed 2026-01-23
$526.00M
derived: sum of 4 quarters · filed 2026-01-23
2024-09-27$401.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-10
$423.00M
derived: sum of 2 quarters · filed 2025-11-10
$428.00M
derived: sum of 3 quarters · filed 2025-11-10
-$789.00M
10-K · filed 2025-11-10
2024-06-28$22.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-25
$27.00M
derived: sum of 2 quarters · filed 2025-07-25
-$1.19B
10-Q · filed 2025-07-25
-$1.15B
derived: sum of 4 quarters · filed 2025-11-10
2024-03-29$5.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-28
-$1.21B
10-Q · filed 2025-04-28
-$1.17B
derived: sum of 3 quarters · filed 2025-11-10
-$1.22B
derived: sum of 4 quarters · filed 2025-11-10
2023-12-29-$1.22B
10-Q · filed 2025-01-24
-$1.17B
derived: sum of 2 quarters · filed 2025-11-10
-$1.22B
derived: sum of 3 quarters · filed 2025-11-10
-$1.26B
derived: sum of 4 quarters · filed 2025-11-10
2023-09-29$44.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-10
-$7.00M
derived: sum of 2 quarters · filed 2025-11-10
-$42.00M
derived: sum of 3 quarters · filed 2025-11-10
-$77.00M
10-K · filed 2025-11-10
2023-06-30-$51.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-29
-$86.00M
derived: sum of 2 quarters · filed 2024-07-29
-$121.00M
10-Q · filed 2024-07-29
-$250.00M
derived: sum of 4 quarters · filed 2024-11-12
2023-03-31-$35.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-26
-$70.00M
10-Q · filed 2024-04-26
-$199.00M
derived: sum of 3 quarters · filed 2024-11-12
-$259.00M
derived: sum of 4 quarters · filed 2024-11-12
2022-12-30-$35.00M
10-Q · filed 2024-01-26
-$164.00M
derived: sum of 2 quarters · filed 2024-11-12
-$224.00M
derived: sum of 3 quarters · filed 2024-11-12
-$186.00M
derived: sum of 4 quarters · filed 2024-11-12
2022-09-30-$129.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-12
-$189.00M
derived: sum of 2 quarters · filed 2024-11-12
-$151.00M
derived: sum of 3 quarters · filed 2024-11-12
-$147.00M
10-K · filed 2024-11-12
2022-06-24-$60.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-28
-$22.00M
derived: sum of 2 quarters · filed 2023-07-28
-$18.00M
10-Q · filed 2023-07-28
-$310.00M
derived: sum of 4 quarters · filed 2023-11-13
2022-03-25$38.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-28
$42.00M
10-Q · filed 2023-04-28
-$250.00M
derived: sum of 3 quarters · filed 2023-11-13
-$264.00M
derived: sum of 4 quarters · filed 2023-11-13
2021-12-24$4.00M
10-Q · filed 2023-01-27
-$288.00M
derived: sum of 2 quarters · filed 2023-11-13
-$302.00M
derived: sum of 3 quarters · filed 2023-11-13
-$308.00M
derived: sum of 4 quarters · filed 2023-11-13
2021-09-24-$292.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-13
-$306.00M
derived: sum of 2 quarters · filed 2023-11-13
-$312.00M
derived: sum of 3 quarters · filed 2023-11-13
-$354.00M
10-K · filed 2023-11-13
2021-06-25-$14.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-29
-$20.00M
derived: sum of 2 quarters · filed 2022-07-29
-$62.00M
10-Q · filed 2022-07-29
$14.00M
derived: sum of 4 quarters · filed 2022-11-15
2021-03-26-$6.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-29
-$48.00M
10-Q · filed 2022-04-29
$28.00M
derived: sum of 3 quarters · filed 2022-11-15
$142.00M
derived: sum of 4 quarters · filed 2022-11-15
2020-12-25-$42.00M
10-Q · filed 2022-01-28
$34.00M
derived: sum of 2 quarters · filed 2022-11-15
$148.00M
derived: sum of 3 quarters · filed 2022-11-15
$99.00M
derived: sum of 4 quarters · filed 2022-11-15
2020-09-25$76.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-15
$190.00M
derived: sum of 2 quarters · filed 2022-11-15
$141.00M
derived: sum of 3 quarters · filed 2022-11-15
$535.00M
10-K · filed 2022-11-15
2020-06-26$114.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-29
$65.00M
derived: sum of 2 quarters · filed 2021-07-29
$459.00M
10-Q · filed 2021-07-29
$531.00M
derived: sum of 4 quarters · filed 2021-11-09
2020-03-27-$49.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-23
$345.00M
10-Q · filed 2021-04-23
$417.00M
derived: sum of 3 quarters · filed 2021-11-09
$155.00M
derived: sum of 4 quarters · filed 2021-11-09
2019-12-27$394.00M
10-Q · filed 2021-01-28
$466.00M
derived: sum of 2 quarters · filed 2021-11-09
$204.00M
derived: sum of 3 quarters · filed 2021-11-09
$187.00M
derived: sum of 4 quarters · filed 2021-11-09
2019-09-27$72.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-09
-$190.00M
derived: sum of 2 quarters · filed 2021-11-09
-$207.00M
derived: sum of 3 quarters · filed 2021-11-09
-$218.00M
10-K · filed 2021-11-09
2019-06-28-$262.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-30
-$279.00M
derived: sum of 2 quarters · filed 2020-07-30
-$290.00M
10-Q · filed 2020-07-30
-$1.52B
derived: sum of 4 quarters · filed 2020-11-10
2019-03-29-$17.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-04
-$28.00M
10-Q · filed 2020-05-04
-$1.26B
derived: sum of 3 quarters · filed 2020-11-10
-$1.32B
derived: sum of 4 quarters · filed 2020-11-10
2018-12-28-$11.00M
10-Q · filed 2020-01-29
-$1.24B
derived: sum of 2 quarters · filed 2020-11-10
-$1.30B
derived: sum of 3 quarters · filed 2020-11-10
-$1.31B
derived: sum of 4 quarters · filed 2020-11-10
2018-09-28-$1.23B
derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-10
-$1.29B
derived: sum of 2 quarters · filed 2020-11-10
-$1.30B
derived: sum of 3 quarters · filed 2020-11-10
-$791.00M
10-K · filed 2020-11-10
2018-06-29-$55.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-26
-$68.00M
derived: sum of 2 quarters · filed 2019-07-26
$442.00M
10-Q · filed 2019-07-26
$447.00M
10-Q · filed 2018-07-26
$446.00M
derived: sum of 4 quarters · filed 2019-11-12
2018-03-30-$13.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-04-26
$497.00M
10-Q · filed 2019-04-26
$499.00M
10-Q · filed 2018-04-25
$501.00M
derived: sum of 3 quarters · filed 2019-11-12
$473.00M
derived: sum of 4 quarters · filed 2019-11-12
2017-12-29$510.00M
10-Q · filed 2019-01-24
$511.00M
10-Q · filed 2018-01-24
$514.00M
derived: sum of 2 quarters · filed 2019-11-12
$486.00M
derived: sum of 3 quarters · filed 2019-11-12
$437.00M
derived: sum of 4 quarters · filed 2019-11-12
2017-09-29$4.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-12
-$24.00M
derived: sum of 2 quarters · filed 2019-11-12
-$73.00M
derived: sum of 3 quarters · filed 2019-11-12
-$142.00M
10-K · filed 2019-11-12
-$75.00M
10-K · filed 2017-11-14
2017-06-30-$28.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-26
-$77.00M
derived: sum of 2 quarters · filed 2018-07-26
-$146.00M
10-Q · filed 2018-07-26
-$172.00M
derived: sum of 4 quarters · filed 2018-11-13
2017-03-31-$49.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-04-25
-$118.00M
10-Q · filed 2018-04-25
-$144.00M
derived: sum of 3 quarters · filed 2018-11-13
$70.00M
derived: sum of 4 quarters · filed 2018-11-13
2016-12-30-$69.00M
10-Q · filed 2018-01-24
-$95.00M
derived: sum of 2 quarters · filed 2018-11-13
$119.00M
derived: sum of 3 quarters · filed 2018-11-13
$125.00M
derived: sum of 4 quarters · filed 2018-11-13
2016-09-30-$26.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-13
$188.00M
derived: sum of 2 quarters · filed 2018-11-13
$194.00M
derived: sum of 3 quarters · filed 2018-11-13
$136.00M
10-K · filed 2018-11-13
$178.00M
10-K · filed 2016-11-15
2016-06-24$214.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-07-26
$220.00M
derived: sum of 2 quarters · filed 2017-07-26
$162.00M
10-Q · filed 2017-07-26
$308.00M
derived: sum of 4 quarters · filed 2017-11-14
2016-03-25$6.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-26
-$52.00M
10-Q · filed 2017-04-26
$94.00M
derived: sum of 3 quarters · filed 2017-11-14
$42.00M
derived: sum of 4 quarters · filed 2017-11-14
2015-12-25-$58.00M
10-Q · filed 2017-01-26
$88.00M
derived: sum of 2 quarters · filed 2017-11-14
$36.00M
derived: sum of 3 quarters · filed 2017-11-14
$61.00M
derived: sum of 4 quarters · filed 2017-11-14
2015-09-25$146.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-14
$94.00M
derived: sum of 2 quarters · filed 2017-11-14
$119.00M
derived: sum of 3 quarters · filed 2017-11-14
$40.00M
10-K · filed 2017-11-14
2015-06-26-$52.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-22
-$27.00M
derived: sum of 2 quarters · filed 2016-07-22
-$106.00M
10-Q · filed 2016-07-22
-$439.00M
derived: sum of 4 quarters · filed 2016-11-15
2015-03-27$25.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-21
-$54.00M
10-Q · filed 2016-04-21
-$387.00M
derived: sum of 3 quarters · filed 2016-11-15
-$379.00M
derived: sum of 4 quarters · filed 2016-11-15
2014-12-26-$79.00M
10-Q · filed 2016-01-22
-$67.00M
10-Q · filed 2015-01-28
-$412.00M
derived: sum of 2 quarters · filed 2016-11-15
-$404.00M
derived: sum of 3 quarters · filed 2016-11-15
-$391.00M
derived: sum of 4 quarters · filed 2016-11-15
2014-09-26-$333.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-15
-$325.00M
derived: sum of 2 quarters · filed 2016-11-15
-$312.00M
derived: sum of 3 quarters · filed 2016-11-15
-$281.00M
10-K · filed 2016-11-15
-$234.00M
10-K · filed 2014-11-12
2014-06-27$8.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-23
$21.00M
derived: sum of 2 quarters · filed 2015-07-23
$52.00M
10-Q · filed 2015-07-23
$77.00M
10-Q · filed 2014-07-24
-$26.00M
derived: sum of 4 quarters · filed 2015-11-10
2014-03-28$13.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-23
$44.00M
10-Q · filed 2015-04-23
$67.00M
10-Q · filed 2014-04-24
-$34.00M
derived: sum of 3 quarters · filed 2015-11-10
-$35.00M
derived: sum of 4 quarters · filed 2015-11-10
2013-12-27$31.00M
10-Q · filed 2015-01-28
-$47.00M
derived: sum of 2 quarters · filed 2015-11-10
-$48.00M
derived: sum of 3 quarters · filed 2015-11-10
-$76.00M
derived: sum of 4 quarters · filed 2015-11-10
2013-09-27-$78.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-10
-$79.00M
derived: sum of 2 quarters · filed 2015-11-10
-$107.00M
derived: sum of 3 quarters · filed 2015-11-10
$14.00M
10-K · filed 2015-11-10
$30.00M
10-K · filed 2013-11-15
2013-06-28-$1.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-24
-$29.00M
derived: sum of 2 quarters · filed 2014-07-24
$92.00M
10-Q · filed 2014-07-24
-$56.00M
derived: sum of 4 quarters · filed 2014-11-12
2013-03-29-$28.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-24
$93.00M
10-Q · filed 2014-04-24
-$55.00M
derived: sum of 3 quarters · filed 2014-11-12
-$33.00M
derived: sum of 4 quarters · filed 2014-11-12
2012-12-28$121.00M
10-Q · filed 2014-01-23
-$27.00M
derived: sum of 2 quarters · filed 2014-11-12
-$5.00M
derived: sum of 3 quarters · filed 2014-11-12
$24.00M
derived: sum of 4 quarters · filed 2014-11-12
2012-09-28-$148.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-12
-$126.00M
derived: sum of 2 quarters · filed 2014-11-12
-$97.00M
derived: sum of 3 quarters · filed 2014-11-12
-$48.00M
10-K · filed 2014-11-12
2012-06-29$22.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-25
$51.00M
derived: sum of 2 quarters · filed 2013-07-25
$100.00M
10-Q · filed 2013-07-25
$100.00M
derived: sum of 4 quarters · filed 2013-11-15
2012-03-30$29.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-24
$78.00M
10-Q · filed 2013-04-24
$78.00M
derived: sum of 3 quarters · filed 2013-11-15
$84.00M
derived: sum of 4 quarters · filed 2013-11-15
2011-12-30$49.00M
10-Q · filed 2013-01-25
$52.00M
10-Q · filed 2012-01-27
$49.00M
derived: sum of 2 quarters · filed 2013-11-15
$55.00M
derived: sum of 3 quarters · filed 2013-11-15
$47.00M
derived: sum of 4 quarters · filed 2013-11-15
2011-09-30$0.00
derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-15
$6.00M
derived: sum of 2 quarters · filed 2013-11-15
-$2.00M
derived: sum of 3 quarters · filed 2013-11-15
$103.00M
10-K · filed 2013-11-15
$109.00M
10-K · filed 2011-11-18
2011-06-24$6.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-26
-$2.00M
derived: sum of 2 quarters · filed 2012-07-26
$103.00M
10-Q · filed 2012-07-26
$113.00M
10-Q · filed 2011-07-22
-$143.00M
derived: sum of 4 quarters · filed 2012-11-13
2011-03-25-$8.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-30
$97.00M
10-Q · filed 2012-04-30
$104.00M
10-Q · filed 2011-04-26
-$149.00M
derived: sum of 3 quarters · filed 2012-11-13
-$29.00M
derived: sum of 4 quarters · filed 2012-11-13
2010-12-24$105.00M
10-Q · filed 2012-01-27
-$141.00M
derived: sum of 2 quarters · filed 2012-11-13
-$21.00M
derived: sum of 3 quarters · filed 2012-11-13
$81.00M
derived: sum of 4 quarters · filed 2012-11-13
2010-09-24-$246.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-13
-$126.00M
derived: sum of 2 quarters · filed 2012-11-13
-$24.00M
derived: sum of 3 quarters · filed 2012-11-13
$29.00M
10-K · filed 2012-11-13
$35.00M
10-K · filed 2010-11-10
2010-06-25$120.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-07-22
$222.00M
derived: sum of 2 quarters · filed 2011-07-22
$275.00M
10-Q · filed 2011-07-22
$386.00M
derived: sum of 4 quarters · filed 2011-11-18
2010-03-26$102.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-04-26
$155.00M
10-Q · filed 2011-04-26
$266.00M
derived: sum of 3 quarters · filed 2011-11-18
$260.00M
derived: sum of 4 quarters · filed 2011-11-18
2009-12-25$53.00M
10-Q · filed 2011-01-24
$164.00M
derived: sum of 2 quarters · filed 2011-11-18
$158.00M
derived: sum of 3 quarters · filed 2011-11-18
-$451.00M
derived: sum of 4 quarters · filed 2011-11-18
2009-09-25$111.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-18
$105.00M
derived: sum of 2 quarters · filed 2011-11-18
-$504.00M
derived: sum of 3 quarters · filed 2011-11-18
-$574.00M
10-K · filed 2011-11-18
-$583.00M
10-K · filed 2009-11-18
2009-06-26-$6.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-07-23
-$615.00M
derived: sum of 2 quarters · filed 2010-07-23
-$685.00M
10-Q · filed 2010-07-23
-$692.00M
10-Q · filed 2009-07-31
-$712.00M
derived: sum of 4 quarters · filed 2010-11-10
2009-03-27-$609.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-04-29
-$679.00M
10-Q · filed 2010-04-29
-$706.00M
derived: sum of 3 quarters · filed 2010-11-10
2008-12-26-$70.00M
10-Q · filed 2010-01-28
-$97.00M
derived: sum of 2 quarters · filed 2010-11-10
2008-09-26-$27.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2010-11-10
$178.00M
10-K · filed 2010-11-10
$164.00M
10-K · filed 2009-11-18
2008-06-27$205.00M
10-Q · filed 2009-07-31
2007-09-28$144.00M
10-K · filed 2009-11-18

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