Deferred Tax Assets, Valuation Allowance in USD of TE Connectivity plc from Q3 2010 to Q3 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 history and change rate from Q3 2010 to Q3 2025.
  • TE Connectivity plc Deferred Tax Assets, Valuation Allowance for the quarter ending 26 Sep 2025 was $8.82B, a 6.47% increase year-over-year.
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
Q3 2025 $8.82B +$536M +6.47% 26 Sep 2025 10-K 10 Nov 2025
Q3 2024 $8.29B +$869M +11.7% 27 Sep 2024 10-K 10 Nov 2025
Q3 2023 $7.42B +$304M +4.27% 29 Sep 2023 10-K 12 Nov 2024
Q3 2022 $7.11B +$4.38B +161% 30 Sep 2022 10-K 13 Nov 2023
Q3 2021 $2.73B -$1.7B -38.4% 24 Sep 2021 10-K 15 Nov 2022
Q3 2020 $4.43B -$541M -10.9% 25 Sep 2020 10-K 09 Nov 2021
Q3 2019 $4.97B +$2.78B +127% 27 Sep 2019 10-K 10 Nov 2020
Q3 2018 $2.19B -$1.44B -39.6% 28 Sep 2018 10-K 12 Nov 2019
Q3 2017 $3.63B +$531M +17.2% 29 Sep 2017 10-K 13 Nov 2018
Q3 2016 $3.1B -$141M -4.36% 30 Sep 2016 10-K 14 Nov 2017
Q3 2015 $3.24B +$1.53B +89.7% 25 Sep 2015 10-K 15 Nov 2016
Q3 2014 $1.71B -$110M -6.06% 26 Sep 2014 10-K 10 Nov 2015
Q3 2013 $1.82B +$97M +5.64% 27 Sep 2013 10-K 12 Nov 2014
Q3 2012 $1.72B -$202M -10.5% 28 Sep 2012 10-K 15 Nov 2013
Q3 2011 $1.92B -$315M -14.1% 30 Sep 2011 10-K 13 Nov 2012
Q3 2010 $2.24B 24 Sep 2010 10-K 18 Nov 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.