TE Connectivity plc Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
TE Connectivity plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • TE Connectivity plc Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $381M, a 370% increase year-over-year.
  • TE Connectivity plc Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was -$397M, a 209% decline year-over-year.
  • TE Connectivity plc annual Income Tax Expense (Benefit) for 2024 was -$397M, a 209% decline from 2023.
  • TE Connectivity plc annual Income Tax Expense (Benefit) for 2023 was $364M, a 19% increase from 2022.
  • TE Connectivity plc annual Income Tax Expense (Benefit) for 2022 was $306M, a 149% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$397M $381M +$300M +370% Jun 29, 2024 Sep 27, 2024 10-K 2024-11-12
Q2 2024 -$697M $181M +$85M +88.5% Mar 30, 2024 Jun 28, 2024 10-Q 2024-07-29
Q1 2024 -$782M $146M +$46M +46% Dec 30, 2023 Mar 29, 2024 10-Q 2024-04-26
Q4 2023 -$828M -$1.11B -$1.19B -1370% Sep 30, 2023 Dec 29, 2023 10-Q 2024-01-26
Q3 2023 $364M $81M +$137M Jul 1, 2023 Sep 29, 2023 10-K 2024-11-12
Q2 2023 $227M $96M -$20M -17.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-29
Q1 2023 $247M $100M -$36M -26.5% Dec 31, 2022 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $283M $87M -$23M -20.9% Oct 1, 2022 Dec 30, 2022 10-Q 2024-01-26
Q3 2022 $306M -$56M +$111M +66.5% Jun 25, 2022 Sep 30, 2022 10-K 2024-11-12
Q2 2022 $195M $116M -$8M -6.45% Mar 26, 2022 Jun 24, 2022 10-Q 2023-07-28
Q1 2022 $203M $136M +$30M +28.3% Dec 25, 2021 Mar 25, 2022 10-Q 2023-04-28
Q4 2021 $173M $110M +$50M +83.3% Sep 25, 2021 Dec 24, 2021 10-Q 2023-01-27
Q3 2021 $123M -$167M -$276M -253% Jun 26, 2021 Sep 24, 2021 10-K 2023-11-13
Q2 2021 $399M $124M -$61M -33% Mar 27, 2021 Jun 25, 2021 10-Q 2022-07-29
Q1 2021 $460M $106M +$64M +152% Dec 26, 2020 Mar 26, 2021 10-Q 2022-04-29
Q4 2020 $396M $60M -$387M -86.6% Sep 26, 2020 Dec 25, 2020 10-Q 2022-01-28
Q3 2020 $783M $109M +$48M +78.7% Jun 27, 2020 Sep 25, 2020 10-K 2022-11-15
Q2 2020 $735M $185M +$430M Mar 28, 2020 Jun 26, 2020 10-Q 2021-07-29
Q1 2020 $305M $42M -$49M -53.8% Dec 28, 2019 Mar 27, 2020 10-Q 2021-04-23
Q4 2019 $354M $447M +$369M +473% Sep 28, 2019 Dec 27, 2019 10-Q 2021-01-28
Q3 2019 -$15M $61M +$1.19B Jun 29, 2019 Sep 27, 2019 10-K 2021-11-09
Q2 2019 -$1.2B -$245M -$322M -418% Mar 30, 2019 Jun 28, 2019 10-Q 2020-07-30
Q1 2019 -$882M $91M -$17M -15.7% Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-04
Q4 2018 -$865M $78M -$521M -87% Sep 29, 2018 Dec 28, 2018 10-Q 2020-01-29
Q3 2018 -$344M -$1.13B -$1.14B -7150% Jun 30, 2018 Sep 28, 2018 10-K 2020-11-10
Q2 2018 $800M $77M +$6M +8.45% Mar 31, 2018 Jun 29, 2018 10-Q 2019-07-26
Q1 2018 $794M $108M +$69M +177% Dec 30, 2017 Mar 30, 2018 10-Q 2019-04-26
Q4 2017 $725M $599M +$545M +1009% Sep 30, 2017 Dec 29, 2017 10-Q 2019-01-24
Q3 2017 $180M $16M +$11M +220% Jul 1, 2017 Sep 29, 2017 10-K 2019-11-12
Q2 2017 $169M $71M +$1.09B Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 -$921M $39M -$91M -70% Dec 31, 2016 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 -$830M $54M -$4M -6.9% Oct 1, 2016 Dec 30, 2016 10-Q 2018-01-24
Q3 2016 -$826M $5M -$247M -98% Jun 25, 2016 Sep 30, 2016 10-K 2018-11-13
Q2 2016 -$579M -$1.02B -$1.12B -1119% Mar 26, 2016 Jun 24, 2016 10-Q 2017-07-26
Q1 2016 $540M $130M +$36M +38.3% Dec 26, 2015 Mar 25, 2016 10-Q 2017-04-26
Q4 2015 $504M $58M +$167M Sep 26, 2015 Dec 25, 2015 10-Q 2017-01-26
Q3 2015 $337M $252M +$455M Jun 27, 2015 Sep 25, 2015 10-K 2017-11-14
Q2 2015 -$118M $100M -$2M -1.96% Mar 28, 2015 Jun 26, 2015 10-Q 2016-07-22
Q1 2015 -$116M $94M -$26M -21.7% Dec 27, 2014 Mar 27, 2015 10-Q 2016-04-21
Q4 2014 -$90M -$109M -$236M -186% Sep 27, 2014 Dec 26, 2014 10-Q 2016-01-22
Q3 2014 $146M -$203M -$220M -1294% Jun 28, 2014 Sep 26, 2014 10-K 2016-11-15
Q2 2014 $366M $102M +$9M +9.68% Mar 29, 2014 Jun 27, 2014 10-Q 2015-07-23
Q1 2014 $357M $120M +$60M +100% Dec 28, 2013 Mar 28, 2014 10-Q 2015-04-23
Q4 2013 $297M $127M +$372M Sep 28, 2013 Dec 27, 2013 10-Q 2015-01-28
Q3 2013 -$75M $17M +$35M Jun 29, 2013 Sep 27, 2013 10-K 2015-11-10
Q2 2013 -$110M $93M +$5M +5.68% Mar 30, 2013 Jun 28, 2013 10-Q 2014-07-24
Q1 2013 -$115M $60M -$31M -34.1% Dec 29, 2012 Mar 29, 2013 10-Q 2014-04-24
Q4 2012 -$84M -$245M -$333M -378% Sep 29, 2012 Dec 28, 2012 10-Q 2014-01-23
Q3 2012 $249M -$18M -$113M -119% Jun 30, 2012 Sep 28, 2012 10-K 2014-11-12
Q2 2012 $362M $88M +$18M +25.7% Mar 31, 2012 Jun 29, 2012 10-Q 2013-07-25
Q1 2012 $344M $91M +$22M +31.9% Dec 31, 2011 Mar 30, 2012 10-Q 2013-04-24
Q4 2011 $322M $88M -$25M -22.1% Oct 1, 2011 Dec 30, 2011 10-Q 2013-01-25
Q3 2011 $347M $95M Jun 25, 2011 Sep 30, 2011 10-K 2013-11-15
Q2 2011 $70M -$74M -51.4% Mar 26, 2011 Jun 24, 2011 10-Q 2012-07-26
Q1 2011 $69M -$66M -48.9% Dec 25, 2010 Mar 25, 2011 10-Q 2012-04-30
Q4 2010 $113M Sep 25, 2010 Dec 24, 2010 10-Q 2012-01-27
Q2 2010 $144M Mar 27, 2010 Jun 25, 2010 10-Q 2011-07-22
Q1 2010 $135M Dec 26, 2009 Mar 26, 2010 10-Q 2011-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.