TE CONNECTIVITY PLC Deferred Tax Asset, Interest Carryforward
TE CONNECTIVITY PLC (TEL) had Deferred Tax Asset, Interest Carryforward of $562.00 million as of 2025-09-26, per its 10-K filed 2025-11-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2025-11-10
- 2025-09-26: Deferred Tax Asset, Interest Carryforward $562.00M.
- 2024-09-27: Deferred Tax Asset, Interest Carryforward $524.00M.
- 2023-09-29: Deferred Tax Asset, Interest Carryforward $468.00M.
- 2022-09-30: Deferred Tax Asset, Interest Carryforward $406.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-09-26 | $562.00M 10-K · filed 2025-11-10 |
| 2024-09-27 | $524.00M 10-K · filed 2025-11-10 |
| 2023-09-29 | $468.00M 10-K · filed 2024-11-12 |
| 2022-09-30 | $406.00M 10-K · filed 2023-11-13 |
| 2021-09-24 | $310.00M 10-K · filed 2022-11-15 |
| 2020-09-25 | $180.00M 10-K · filed 2021-11-09 |
| 2019-09-27 | $134.00M 10-K · filed 2020-11-10 |
| 2018-09-28 | $30.00M 10-K · filed 2019-11-12 |
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