TE CONNECTIVITY PLC Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
TE CONNECTIVITY PLC (TEL) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$45.00 million for the 9-month period ending 2026-06-26, per its 10-Q filed 2026-07-24.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-07-24
- TE CONNECTIVITY PLC unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-06-26 was $3.00M.
- TE CONNECTIVITY PLC unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2019-09-27 was $3.00M, a 0.00% change year-over-year.
- TE CONNECTIVITY PLC unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-09-28 was $3.00M, a 50.00% increase year-over-year.
- TE CONNECTIVITY PLC unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-06-29 was $3.00M.
- TE CONNECTIVITY PLC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $9.00M, a 40.00% decline from fiscal 2024.
- TE CONNECTIVITY PLC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $15.00M, a 36.36% increase from fiscal 2023.
- TE CONNECTIVITY PLC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $11.00M, a 266.67% increase from fiscal 2022.
- TE CONNECTIVITY PLC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $3.00M, a 75.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2026-06-26 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-24 | -$45.00M 10-Q · filed 2026-07-24 | ||
| 2026-03-27 | -$48.00M 10-Q · filed 2026-04-24 | |||
| 2025-09-26 | $9.00M 10-K · filed 2025-11-10 | |||
| 2024-09-27 | $15.00M 10-K · filed 2025-11-10 | |||
| 2023-09-29 | $11.00M 10-K · filed 2025-11-10 | |||
| 2022-09-30 | $3.00M 10-K · filed 2024-11-12 | |||
| 2021-09-24 | $12.00M 10-K · filed 2023-11-13 | |||
| 2020-09-25 | -$1.00M 10-K · filed 2022-11-15 | |||
| 2019-09-27 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-09 | -$14.00M 10-K · filed 2021-11-09 | ||
| 2019-06-28 | -$17.00M 10-Q · filed 2019-07-26 | |||
| 2018-09-28 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-10 | $6.00M derived: sum of 2 quarters · filed 2020-11-10 | $3.00M derived: sum of 3 quarters · filed 2020-11-10 | $5.00M 10-K · filed 2020-11-10 |
| 2018-06-29 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-26 | $0.00 derived: sum of 2 quarters · filed 2018-07-26 | $2.00M 10-Q · filed 2018-07-26 | $4.00M derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-03-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-04-25 | -$1.00M 10-Q · filed 2018-04-25 | $1.00M derived: sum of 3 quarters · filed 2019-11-12 | -$4.00M derived: sum of 4 quarters · filed 2019-11-12 |
| 2017-12-29 | $2.00M 10-Q · filed 2018-01-24 | $4.00M derived: sum of 2 quarters · filed 2019-11-12 | -$1.00M derived: sum of 3 quarters · filed 2019-11-12 | -$6.00M derived: sum of 4 quarters · filed 2019-11-12 |
| 2017-09-29 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-12 | -$3.00M derived: sum of 2 quarters · filed 2019-11-12 | -$8.00M derived: sum of 3 quarters · filed 2019-11-12 | -$5.00M 10-K · filed 2019-11-12 |
| 2017-06-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-07-26 | -$10.00M derived: sum of 2 quarters · filed 2017-07-26 | -$7.00M 10-Q · filed 2017-07-26 | -$6.00M derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-03-31 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-26 | -$2.00M 10-Q · filed 2017-04-26 | -$1.00M derived: sum of 3 quarters · filed 2018-11-13 | -$806.00M derived: sum of 4 quarters · filed 2018-11-13 |
| 2016-12-30 | $3.00M 10-Q · filed 2017-01-26 | $4.00M derived: sum of 2 quarters · filed 2018-11-13 | -$801.00M derived: sum of 3 quarters · filed 2018-11-13 | -$783.00M derived: sum of 4 quarters · filed 2018-11-13 |
| 2016-09-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-13 | -$804.00M derived: sum of 2 quarters · filed 2018-11-13 | -$786.00M derived: sum of 3 quarters · filed 2018-11-13 | -$765.00M 10-K · filed 2018-11-13 |
| 2016-06-24 | -$805.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-22 | -$787.00M derived: sum of 2 quarters · filed 2016-07-22 | -$766.00M 10-Q · filed 2016-07-22 | -$745.00M derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-03-25 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-21 | $39.00M 10-Q · filed 2016-04-21 | $60.00M derived: sum of 3 quarters · filed 2017-11-14 | $82.00M derived: sum of 4 quarters · filed 2017-11-14 |
| 2015-12-25 | $21.00M 10-Q · filed 2016-01-22 | $42.00M derived: sum of 2 quarters · filed 2017-11-14 | $64.00M derived: sum of 3 quarters · filed 2017-11-14 | $72.00M derived: sum of 4 quarters · filed 2017-11-14 |
| 2015-09-25 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-14 | $43.00M derived: sum of 2 quarters · filed 2017-11-14 | $51.00M derived: sum of 3 quarters · filed 2017-11-14 | $7.00M 10-K · filed 2017-11-14 |
| 2015-06-26 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-23 | $30.00M derived: sum of 2 quarters · filed 2015-07-23 | -$14.00M 10-Q · filed 2015-07-23 | $6.00M derived: sum of 4 quarters · filed 2016-11-15 |
| 2015-03-27 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-23 | -$36.00M 10-Q · filed 2015-04-23 | -$16.00M derived: sum of 3 quarters · filed 2016-11-15 | $5.00M derived: sum of 4 quarters · filed 2016-11-15 |
| 2014-12-26 | -$44.00M 10-Q · filed 2015-01-28 | -$24.00M derived: sum of 2 quarters · filed 2016-11-15 | -$3.00M derived: sum of 3 quarters · filed 2016-11-15 | $26.00M derived: sum of 4 quarters · filed 2016-11-15 |
| 2014-09-26 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-15 | $41.00M derived: sum of 2 quarters · filed 2016-11-15 | $70.00M derived: sum of 3 quarters · filed 2016-11-15 | $99.00M 10-K · filed 2016-11-15 |
| 2014-06-27 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-24 | $50.00M derived: sum of 2 quarters · filed 2014-07-24 | $79.00M 10-Q · filed 2014-07-24 | $107.00M derived: sum of 4 quarters · filed 2015-11-10 |
| 2014-03-28 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-24 | $58.00M 10-Q · filed 2014-04-24 | $86.00M derived: sum of 3 quarters · filed 2015-11-10 | $111.00M derived: sum of 4 quarters · filed 2015-11-10 |
| 2013-12-27 | $29.00M 10-Q · filed 2014-01-23 | $57.00M derived: sum of 2 quarters · filed 2015-11-10 | $82.00M derived: sum of 3 quarters · filed 2015-11-10 | $102.00M derived: sum of 4 quarters · filed 2015-11-10 |
| 2013-09-27 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-10 | $53.00M derived: sum of 2 quarters · filed 2015-11-10 | $73.00M derived: sum of 3 quarters · filed 2015-11-10 | -$247.00M 10-K · filed 2015-11-10 |
| 2013-06-28 | $25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-25 | $45.00M derived: sum of 2 quarters · filed 2013-07-25 | -$275.00M 10-Q · filed 2013-07-25 | -$243.00M derived: sum of 4 quarters · filed 2014-11-12 |
| 2013-03-29 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-24 | -$300.00M 10-Q · filed 2013-04-24 | -$268.00M derived: sum of 3 quarters · filed 2014-11-12 | -$255.00M derived: sum of 4 quarters · filed 2014-11-12 |
| 2012-12-28 | -$320.00M 10-Q · filed 2013-01-25 | -$288.00M derived: sum of 2 quarters · filed 2014-11-12 | -$275.00M derived: sum of 3 quarters · filed 2014-11-12 | -$247.00M derived: sum of 4 quarters · filed 2014-11-12 |
| 2012-09-28 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-12 | $45.00M derived: sum of 2 quarters · filed 2014-11-12 | $73.00M derived: sum of 3 quarters · filed 2014-11-12 | $95.00M 10-K · filed 2014-11-12 |
| 2012-06-29 | $13.00M 10-Q · filed 2012-07-26 | $41.00M derived: sum of 2 quarters · filed 2012-07-26 | $63.00M 10-Q · filed 2012-07-26 | $91.00M derived: sum of 4 quarters · filed 2013-11-15 |
| 2012-03-30 | $28.00M 10-Q · filed 2012-04-30 | $50.00M 10-Q · filed 2012-04-30 | $78.00M derived: sum of 3 quarters · filed 2013-11-15 | $69.00M derived: sum of 4 quarters · filed 2013-11-15 |
| 2011-12-30 | $22.00M 10-Q · filed 2012-01-27 | $50.00M derived: sum of 2 quarters · filed 2013-11-15 | $41.00M derived: sum of 3 quarters · filed 2013-11-15 | $71.00M derived: sum of 4 quarters · filed 2013-11-15 |
| 2011-09-30 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-15 | $19.00M derived: sum of 2 quarters · filed 2013-11-15 | $49.00M derived: sum of 3 quarters · filed 2013-11-15 | $86.00M 10-K · filed 2013-11-15 |
| 2011-06-24 | -$9.00M 10-Q · filed 2011-07-22 | $21.00M derived: sum of 2 quarters · filed 2011-07-22 | $58.00M 10-Q · filed 2011-07-22 | $114.00M derived: sum of 4 quarters · filed 2012-11-13 |
| 2011-03-25 | $30.00M 10-Q · filed 2011-04-26 | $67.00M 10-Q · filed 2011-04-26 | $123.00M derived: sum of 3 quarters · filed 2012-11-13 | $180.00M derived: sum of 4 quarters · filed 2012-11-13 |
| 2010-12-24 | $37.00M 10-Q · filed 2011-01-24 | $93.00M derived: sum of 2 quarters · filed 2012-11-13 | $150.00M derived: sum of 3 quarters · filed 2012-11-13 | |
| 2010-09-24 | $56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-13 | $113.00M derived: sum of 2 quarters · filed 2012-11-13 | $231.00M 10-K · filed 2012-11-13 | |
| 2010-06-25 | $57.00M 10-Q · filed 2010-07-23 | $175.00M 10-Q · filed 2010-07-23 | ||
| 2009-09-25 | $82.00M 10-K · filed 2011-11-18 | |||
| 2008-09-26 | $115.00M 10-K · filed 2010-11-10 |
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