TERADYNE, INC. Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
TERADYNE, INC. (TER) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $17.10 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxHolidays · last filed 2025-02-20
- TERADYNE, INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2022-12-31 was $6.30M, a 32.98% decline year-over-year.
- TERADYNE, INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2022-10-02 was $1.40M, a 82.50% decline year-over-year.
- TERADYNE, INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2022-07-03 was $4.80M, a 50.52% decline year-over-year.
- TERADYNE, INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2022-04-03 was $3.50M, a 43.55% decline year-over-year.
- TERADYNE, INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2024 was $17.10M, a 1121.43% increase from fiscal 2023.
- TERADYNE, INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2023 was $1.40M, a 91.25% decline from fiscal 2022.
- TERADYNE, INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2022 was $16.00M, a 51.95% decline from fiscal 2021.
- TERADYNE, INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2021 was $33.30M, a 0.00% change from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-31 | $17.10M 10-K · filed 2025-02-20 | |||||
| 2023-12-31 | $1.40M 10-K · filed 2025-02-20 | |||||
| 2022-12-31 | $6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $7.70M derived: sum of 2 quarters · filed 2025-02-20 | $12.50M derived: sum of 3 quarters · filed 2025-02-20 | $16.00M 10-K · filed 2025-02-20 | ||
| 2022-10-02 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $6.20M derived: sum of 2 quarters · filed 2022-11-04 | $9.70M 10-Q · filed 2022-11-04 | $19.10M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-07-03 | $4.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $8.30M 10-Q · filed 2022-08-05 | $17.70M derived: sum of 3 quarters · filed 2024-02-22 | $25.70M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-04-03 | $3.50M 10-Q · filed 2022-05-06 | $12.90M derived: sum of 2 quarters · filed 2024-02-22 | $20.90M derived: sum of 3 quarters · filed 2024-02-22 | $30.60M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2021-12-31 | $9.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $17.40M derived: sum of 2 quarters · filed 2024-02-22 | $27.10M derived: sum of 3 quarters · filed 2024-02-22 | $33.30M 10-K · filed 2024-02-22 | ||
| 2021-10-03 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $17.70M derived: sum of 2 quarters · filed 2022-11-04 | $23.90M 10-Q · filed 2022-11-04 | $32.30M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-07-04 | $9.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $15.90M 10-Q · filed 2022-08-05 | $24.30M derived: sum of 3 quarters · filed 2023-02-22 | $35.60M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-04-04 | $6.20M 10-Q · filed 2022-05-06 | $14.60M derived: sum of 2 quarters · filed 2023-02-22 | $25.90M derived: sum of 3 quarters · filed 2023-02-22 | $32.40M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2020-12-31 | $8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $19.70M derived: sum of 2 quarters · filed 2023-02-22 | $26.20M derived: sum of 3 quarters · filed 2023-02-22 | $33.30M 10-K · filed 2023-02-22 | $29.90M 10-K · filed 2021-02-22 | |
| 2020-09-27 | $11.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $17.80M derived: sum of 2 quarters · filed 2021-11-05 | $24.90M 10-Q · filed 2021-11-05 | $42.80M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-06-28 | $6.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $13.60M 10-Q · filed 2021-08-06 | $31.50M derived: sum of 3 quarters · filed 2022-02-23 | $36.50M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-03-29 | $7.10M 10-Q · filed 2021-05-07 | $25.00M derived: sum of 2 quarters · filed 2022-02-23 | $30.00M derived: sum of 3 quarters · filed 2022-02-23 | $34.90M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2019-12-31 | $17.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $22.90M derived: sum of 2 quarters · filed 2022-02-23 | $27.80M derived: sum of 3 quarters · filed 2022-02-23 | $29.90M 10-K · filed 2022-02-23 | $15.10M 10-K · filed 2020-03-02 | |
| 2019-09-29 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $9.90M derived: sum of 2 quarters · filed 2020-11-02 | $12.00M 10-Q · filed 2020-11-02 | $15.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-06-30 | $4.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $7.00M 10-Q · filed 2020-08-03 | $10.00M derived: sum of 3 quarters · filed 2021-02-22 | |||
| 2019-03-31 | $2.10M 10-Q · filed 2020-05-04 | $5.10M derived: sum of 2 quarters · filed 2021-02-22 | ||||
| 2018-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $11.90M 10-K · filed 2021-02-22 | ||||
| 2018-09-30 | $8.90M 10-Q · filed 2019-11-08 | |||||
| 2018-07-01 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $4.80M 10-Q · filed 2019-08-09 | $9.10M derived: sum of 3 quarters · filed 2020-03-02 | $14.50M derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2018-04-01 | $3.00M 10-Q · filed 2019-05-10 | $7.30M derived: sum of 2 quarters · filed 2020-03-02 | $12.70M derived: sum of 3 quarters · filed 2020-03-02 | $23.10M derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2017-12-31 | $4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $9.70M derived: sum of 2 quarters · filed 2020-03-02 | $20.10M derived: sum of 3 quarters · filed 2020-03-02 | $24.80M 10-K · filed 2020-03-02 | ||
| 2017-10-01 | $5.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $15.80M derived: sum of 2 quarters · filed 2018-11-09 | $20.50M 10-Q · filed 2018-11-09 | $12.30M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-07-02 | $10.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $15.10M 10-Q · filed 2018-08-10 | $6.90M derived: sum of 3 quarters · filed 2019-03-01 | $1.40M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-04-02 | $4.70M 10-Q · filed 2018-05-11 | -$3.50M derived: sum of 2 quarters · filed 2019-03-01 | -$9.00M derived: sum of 3 quarters · filed 2019-03-01 | $19.10M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2016-12-31 | -$8.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$13.70M derived: sum of 2 quarters · filed 2019-03-01 | $14.40M derived: sum of 3 quarters · filed 2019-03-01 | $17.00M 10-K · filed 2019-03-01 | ||
| 2016-10-02 | -$5.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $22.60M derived: sum of 2 quarters · filed 2017-11-09 | $25.20M 10-Q · filed 2017-11-09 | $26.80M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-07-03 | $28.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $30.70M 10-Q · filed 2017-08-11 | $32.30M derived: sum of 3 quarters · filed 2018-03-01 | $36.00M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-04-03 | $2.60M 10-Q · filed 2017-05-12 | $4.20M derived: sum of 2 quarters · filed 2018-03-01 | $7.90M derived: sum of 3 quarters · filed 2018-03-01 | $13.00M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2015-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $5.30M derived: sum of 2 quarters · filed 2018-03-01 | $10.40M derived: sum of 3 quarters · filed 2018-03-01 | $11.50M 10-K · filed 2018-03-01 | ||
| 2015-10-04 | $3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $8.80M derived: sum of 2 quarters · filed 2016-11-10 | $9.90M 10-Q · filed 2016-11-10 | $10.80M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-07-05 | $5.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $6.20M 10-Q · filed 2016-08-12 | $7.10M derived: sum of 3 quarters · filed 2017-03-01 | $13.30M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-04-05 | $1.10M 10-Q · filed 2016-05-13 | $2.00M derived: sum of 2 quarters · filed 2017-03-01 | $8.20M derived: sum of 3 quarters · filed 2017-03-01 | |||
| 2014-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $7.10M derived: sum of 2 quarters · filed 2017-03-01 | $13.20M 10-K · filed 2017-03-01 | |||
| 2014-09-28 | $6.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | $12.30M 10-Q · filed 2015-11-13 | ||||
| 2014-06-29 | $6.10M 10-Q · filed 2015-08-14 | $6.10 10-Q · filed 2014-08-08 | ||||
| 2013-12-31 | $4.70M 10-K · filed 2016-02-29 | |||||
| 2012-12-31 | $10.90M 10-K · filed 2015-02-27 | |||||
| 2011-12-31 | $200.00K 10-K · filed 2014-02-28 | |||||
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 |
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