TE CONNECTIVITY PLC Deferred State and Local Income Tax Expense (Benefit)
TE CONNECTIVITY PLC (TEL) reported Deferred State and Local Income Tax Expense (Benefit) of $5.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-10
- TE CONNECTIVITY PLC deferred state and local income tax expense (benefit) for fiscal 2025 was $5.00M, a 66.67% increase from fiscal 2024.
- TE CONNECTIVITY PLC deferred state and local income tax expense (benefit) for fiscal 2024 was $3.00M.
- TE CONNECTIVITY PLC deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.00M.
- TE CONNECTIVITY PLC deferred state and local income tax expense (benefit) for fiscal 2021 was -$15.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-26 | $5.00M 10-K · filed 2025-11-10 | |
| 2024-09-27 | $3.00M 10-K · filed 2025-11-10 | |
| 2023-09-29 | -$6.00M 10-K · filed 2025-11-10 | |
| 2021-09-24 | -$15.00M 10-K · filed 2023-11-13 | |
| 2020-09-25 | -$10.00M 10-K · filed 2022-11-15 | |
| 2019-09-27 | -$8.00M 10-K · filed 2021-11-09 | |
| 2018-09-28 | -$30.00M 10-K · filed 2020-11-10 | |
| 2017-09-29 | -$15.00M 10-K · filed 2019-11-12 | -$9.00M 10-K · filed 2017-11-14 |
| 2016-09-30 | $18.00M 10-K · filed 2018-11-13 | $20.00M 10-K · filed 2016-11-15 |
| 2015-09-25 | $5.00M 10-K · filed 2017-11-14 | |
| 2014-09-26 | -$3.00M 10-K · filed 2016-11-15 | $1.00M 10-K · filed 2014-11-12 |
| 2013-09-27 | -$4.00M 10-K · filed 2015-11-10 | -$1.00M 10-K · filed 2013-11-15 |
| 2012-09-28 | $4.00M 10-K · filed 2014-11-12 | |
| 2010-09-24 | $7.00M 10-K · filed 2012-11-13 | $8.00M 10-K · filed 2010-11-10 |
| 2009-09-25 | -$11.00M 10-K · filed 2011-11-18 | |
| 2008-09-26 | $36.00M 10-K · filed 2010-11-10 |
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