Deferred Tax Assets, Valuation Allowance of TE Connectivity plc from 24 Sep 2010 to 26 Sep 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
TE Connectivity plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 24 Sep 2010 to 26 Sep 2025.
  • TE Connectivity plc Deferred Tax Assets, Valuation Allowance for the quarter ending 26 Sep 2025 was $8,821,000,000, a 6.5% 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 (%)

TE Connectivity plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $8,821,000,000 +$536,000,000 +6.5% 26 Sep 2025 10-K 10 Nov 2025 2025 FY
Q3 2024 $8,285,000,000 +$869,000,000 +12% 27 Sep 2024 10-K 10 Nov 2025 2025 FY
Q3 2023 $7,416,000,000 +$304,000,000 +4.3% 29 Sep 2023 10-K 12 Nov 2024 2024 FY
Q3 2022 $7,112,000,000 +$4,383,000,000 +161% 30 Sep 2022 10-K 13 Nov 2023 2023 FY
Q3 2021 $2,729,000,000 -$1,700,000,000 -38% 24 Sep 2021 10-K 15 Nov 2022 2022 FY
Q3 2020 $4,429,000,000 -$541,000,000 -11% 25 Sep 2020 10-K 09 Nov 2021 2021 FY
Q3 2019 $4,970,000,000 +$2,779,000,000 +127% 27 Sep 2019 10-K 10 Nov 2020 2020 FY
Q3 2018 $2,191,000,000 -$1,436,000,000 -40% 28 Sep 2018 10-K 12 Nov 2019 2019 FY
Q3 2017 $3,627,000,000 +$531,000,000 +17% 29 Sep 2017 10-K 13 Nov 2018 2018 FY
Q3 2016 $3,096,000,000 -$141,000,000 -4.4% 30 Sep 2016 10-K 14 Nov 2017 2017 FY
Q3 2015 $3,237,000,000 +$1,531,000,000 +90% 25 Sep 2015 10-K 15 Nov 2016 2016 FY
Q3 2014 $1,706,000,000 -$110,000,000 -6.1% 26 Sep 2014 10-K 10 Nov 2015 2015 FY
Q3 2013 $1,816,000,000 +$97,000,000 +5.6% 27 Sep 2013 10-K 12 Nov 2014 2014 FY
Q3 2012 $1,719,000,000 -$202,000,000 -11% 28 Sep 2012 10-K 15 Nov 2013 2013 FY
Q3 2011 $1,921,000,000 -$315,000,000 -14% 30 Sep 2011 10-K 13 Nov 2012 2012 FY
Q3 2010 $2,236,000,000 24 Sep 2010 10-K 18 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.