Teledyne Technologies (TDY) Deferred Taxes (2009 - 2018)
Teledyne Technologies (TDY) posted quarterly Deferred Taxes of $300000.0 for Q3 2018, down 96.05% quarter-over-quarter from $7.6 million in Q3 2018.
Teledyne Technologies (TDY) Deferred Taxes (2009 - 2018) Analysis & Trends
Teledyne Technologies (TDY) has reported Deferred Taxes for 10 consecutive years, with $300000.0 the latest figure, recorded in 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 declined to $300000.0 in Q3 2018 per TDY's latest filing, from $7.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $7.6 million in Q3 2018 and bottomed at -$53.7 million in Q4 2014.
- Historically, Deferred Taxes has averaged -$4.6 million across 5 years, with a median of $200000.0 in 2015.
- Annual changes were most pronounced in 2016 — Deferred Taxes surged 925.0% — and 2018, when it sank 700.0%.
- Teledyne Technologies' Deferred Taxes stood at -$53.7 million in 2014, then soared by 93.67% to -$3.4 million in 2015, then surged by 220.59% to $4.1 million in 2016, then sank by 368.29% to -$11.0 million in 2017, then jumped by 102.73% to $300000.0 in 2018.
- Business Quant data shows TDY's Deferred Taxes at $300000.0 in Q3 2018, $7.6 million in Q3 2018, and -$3.6 million in Q2 2018.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.90 Bn | 54.24 Bn | 1.26 Bn | 117,000.00 |
| 2 | Keysight Technologies | 53.99 Bn | 51.57 Bn | 1.18 Bn | -29.00 Mn |
| 3 | Coherent | 51.17 Bn | 49.18 Bn | 787.08 Mn | -60.70 Mn |
| 4 | Teledyne Technologies | 29.38 Bn | 29.04 Bn | 738.10 Mn | - |
| 5 | Mks | 18.84 Bn | 18.23 Bn | 595.00 Mn | -20.00 Mn |
| 6 | Fortive | 18.30 Bn | 17.93 Bn | 695.30 Mn | - |
| 7 | Trimble | 14.04 Bn | 13.83 Bn | 674.90 Mn | 1.00 Mn |
| 8 | Cognex | 10.12 Bn | 9.71 Bn | 205.77 Mn | -356,000.00 |
| 9 | Esco Technologies | 7.42 Bn | 7.35 Bn | 141.52 Mn | -19,000.00 |
| 10 | Sensata Technologies Holding | 6.22 Bn | 5.82 Bn | 301.80 Mn | -11.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |