Teledyne Technologies (TDY) Deferred Taxes (2009 - 2018)

Teledyne Technologies (TDY) posted quarterly Deferred Taxes of $300000.0 for Q3 2018, down 96.05% sequentially from $7.6 million in Q3 2018.

Teledyne Technologies (TDY) Deferred Taxes (2009 - 2018) Analysis & Trends

Teledyne Technologies has disclosed Deferred Taxes across 10 years of filings, most recently posting $300000.0 for Q3 2018.

  • In Q3 2018, Deferred Taxes changed N/A year-over-year to $300000.0; the TTM figure through Sep 2018 stood at -$6.7 million (down 339.29% YoY), while the FY2017 annual figure was -$12.3 million, down 55.7% from the prior year.
  • Deferred Taxes eased to $300000.0 in Q3 2018, from $7.6 million in the prior quarter.
  • Over the last five years, Deferred Taxes for TDY reached as high as $7.6 million in Q3 2018 and fell as low as -$53.7 million in Q4 2014.
  • The 5-year median for Deferred Taxes is $200000.0 (2015), against an average of -$4.6 million.
  • Annual changes were most pronounced in 2016 — Deferred Taxes surged 925.0% — and 2018, when it tumbled 700.0%.
  • A 5-year view of Deferred Taxes shows it stood at -$53.7 million in 2014, then surged by 93.67% to -$3.4 million in 2015, then jumped by 220.59% to $4.1 million in 2016, then slumped by 368.29% to -$11.0 million in 2017, then soared by 102.73% to $300000.0 in 2018.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $300000.0, $7.6 million, and -$3.6 million for Q3 2018, Q3 2018, and Q2 2018 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Coherent 3,591.32 Bn 3,590.02 Bn 679.95 Mn -64.97 Mn
2 Novanta 69.39 Bn 69.00 Bn 113.58 Mn -2.88 Mn
3 Keysight Technologies 57.75 Bn 55.57 Bn 995.00 Mn -1.00 Mn
4 Teledyne Technologies 30.63 Bn 30.33 Bn 673.80 Mn -
5 Fortive 19.14 Bn 18.79 Bn 675.50 Mn -
6 Trimble 12.33 Bn 12.10 Bn 646.30 Mn 4.30 Mn
7 Cognex 11.87 Bn 11.58 Bn 190.94 Mn -4.74 Mn
8 Sensata Technologies Holding 6.78 Bn 6.14 Bn 286.30 Mn -10.00 Mn
9 Garmin 4.63 Bn 1.93 Bn 1.04 Bn 3.30 Mn
10 Badger Meter 4.28 Bn 4.07 Bn 84.33 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2018 300,000.00
Jul 1, 2018 7.60 Mn
Apr 1, 2018 -3.60 Mn
Dec 31, 2017 -11.00 Mn
Jul 2, 2017 -1.90 Mn
Apr 2, 2017 600,000.00
Apr 3, 2016 4.10 Mn
Jan 3, 2016 -5.10 Mn
Sep 27, 2015 -3.40 Mn
Jun 28, 2015 200,000.00
Mar 29, 2015 400,000.00
Dec 28, 2014 -53.70 Mn
Sep 28, 2014 -6.70 Mn
Jun 29, 2014 2.90 Mn
Mar 30, 2014 500,000.00
Dec 29, 2013 -15.80 Mn
Sep 29, 2013 11.70 Mn
Jun 30, 2013 5.30 Mn
Mar 31, 2013 16.20 Mn
Dec 30, 2012 -16.10 Mn