Deferred Tax Assets, Valuation Allowance of TELEDYNE TECHNOLOGIES INC from 02 Jan 2011 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TELEDYNE TECHNOLOGIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 02 Jan 2011 to 28 Dec 2025.
  • TELEDYNE TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2025 was $25,100,000, a 24% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TELEDYNE TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $25,100,000 +$4,900,000 +24% 28 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $20,200,000 +$2,000,000 +11% 29 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $18,200,000 +$2,100,000 +13% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $16,100,000 +$3,400,000 +27% 01 Jan 2023 10-K 23 Feb 2024 2023 FY
Q4 2021 $12,700,000 -$200,000 -1.6% 02 Jan 2022 10-K 24 Feb 2023 2022 FY
Q4 2020 $12,900,000 +$6,800,000 +111% 03 Jan 2021 10-K 25 Feb 2022 2021 FY
Q4 2019 $6,100,000 +$700,000 +13% 29 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $5,400,000 -$3,400,000 -39% 30 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $8,800,000 -$8,100,000 -48% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $16,900,000 -$1,900,000 -10% 01 Jan 2017 10-K 27 Feb 2018 2017 FY
Q4 2015 $18,800,000 03 Jan 2016 10-K 02 Mar 2017 2016 FY
Q4 2012 $3,100,000 +$2,200,000 +244% 30 Dec 2012 10-K 26 Feb 2013 2012 FY
Q4 2011 $900,000 +$600,000 +200% 01 Jan 2012 10-K 26 Feb 2013 2012 FY
Q4 2010 $300,000 02 Jan 2011 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.