TE CONNECTIVITY PLC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TE CONNECTIVITY PLC (TEL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.00 million for the 12-month period ending 2025-09-26, per its 10-K filed 2025-11-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-11-10
- TE CONNECTIVITY PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.00M, a 60.00% decline from fiscal 2024.
- TE CONNECTIVITY PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $5.00M, a 150.00% increase from fiscal 2023.
- TE CONNECTIVITY PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.00M, a 0.00% change from fiscal 2022.
- TE CONNECTIVITY PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.00M, a 77.78% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 1 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2025-09-26 | $2.00M 10-K · filed 2025-11-10 | |
| 2024-09-27 | $5.00M 10-K · filed 2025-11-10 | |
| 2023-09-29 | $2.00M 10-K · filed 2025-11-10 | |
| 2022-09-30 | $2.00M 10-K · filed 2024-11-12 | |
| 2021-09-24 | $9.00M 10-K · filed 2023-11-13 | |
| 2020-09-25 | $12.00M 10-K · filed 2022-11-15 | |
| 2019-09-27 | $2.00M 10-K · filed 2021-11-09 | |
| 2018-09-28 | $7.00M 10-K · filed 2020-11-10 | |
| 2017-09-29 | $4.00M 10-K · filed 2019-11-12 | |
| 2016-09-30 | $205.00M 10-K · filed 2018-11-13 | |
| 2016-04-30 | $50.00M 10-Q · filed 2016-04-21 | |
| 2015-09-25 | $29.00M 10-K · filed 2017-11-14 | |
| 2014-09-26 | $14.00M 10-K · filed 2016-11-15 | |
| 2013-09-27 | $8.00M 10-K · filed 2015-11-10 | |
| 2012-09-28 | $12.00M 10-K · filed 2014-11-12 | |
| 2011-09-30 | $3.00M 10-K · filed 2013-11-15 | |
| 2010-09-24 | $31.00M 10-K · filed 2012-11-13 | |
| 2009-09-25 | $2.00M 10-K · filed 2011-11-18 | |
| 2008-09-26 | $1.00M 10-K · filed 2010-11-10 |
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