TE CONNECTIVITY PLC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
TE CONNECTIVITY PLC (TEL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $57.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-11-10
- 2025-09-26: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $57.00M.
- 2024-09-27: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $84.00M.
- 2023-09-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $70.00M.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $71.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-09-26 | $57.00M 10-K · filed 2025-11-10 | |
| 2024-09-27 | $84.00M 10-K · filed 2025-11-10 | |
| 2023-09-29 | $70.00M 10-K · filed 2024-11-12 | |
| 2022-09-30 | $71.00M 10-K · filed 2023-11-13 | |
| 2021-09-24 | $177.00M 10-K · filed 2022-11-15 | |
| 2020-09-25 | $223.00M 10-K · filed 2021-11-09 | |
| 2019-09-27 | $248.00M 10-K · filed 2020-11-10 | |
| 2018-09-28 | $179.00M 10-K · filed 2019-11-12 | |
| 2017-09-29 | $231.00M 10-K · filed 2018-11-13 | |
| 2016-09-30 | $349.00M 10-K · filed 2017-11-14 | |
| 2015-09-25 | $295.00M 10-K · filed 2016-11-15 | |
| 2014-09-26 | $282.00M 10-K · filed 2015-11-10 | $276.00M 10-K · filed 2014-11-12 |
| 2013-09-27 | $235.00M 10-K · filed 2014-11-12 | |
| 2012-09-28 | $331.00M 10-K · filed 2013-11-15 | |
| 2011-09-30 | $316.00M 10-K · filed 2012-11-13 | $317.00M 10-K · filed 2011-11-18 |
| 2010-09-24 | $372.00M 10-K · filed 2011-11-18 | |
| 2009-09-25 | $301.00M 10-K · filed 2010-11-10 |
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