TE Connectivity Ltd. (TEL) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TE Connectivity Ltd. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • TE Connectivity Ltd. Deferred Income Tax Expense (Benefit) for the quarter ending December 29, 2023 was -$1.22 B, a 3377% decline year-over-year.
  • TE Connectivity Ltd. annual Deferred Income Tax Expense (Benefit) for 2023 was -$77 M, a 47.6% increase from 2022.
  • TE Connectivity Ltd. annual Deferred Income Tax Expense (Benefit) for 2022 was -$147 M, a 58.5% increase from 2021.
  • TE Connectivity Ltd. annual Deferred Income Tax Expense (Benefit) for 2021 was -$354 M, a 166% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$77 M +$70 M +47.6% Oct 1, 2022 Sep 29, 2023 10-K 2023-11-13
2022 -$147 M +$207 M +58.5% Sep 25, 2021 Sep 30, 2022 10-K 2023-11-13
2021 -$354 M -$889 M -166% Sep 26, 2020 Sep 24, 2021 10-K 2023-11-13
2020 $535 M +$753 M Sep 28, 2019 Sep 25, 2020 10-K 2022-11-15
2019 -$218 M +$573 M +72.4% Sep 29, 2018 Sep 27, 2019 10-K 2021-11-09
2018 -$791 M -$649 M -457% Sep 30, 2017 Sep 28, 2018 10-K 2020-11-10
2017 -$142 M -$278 M -204% Oct 1, 2016 Sep 29, 2017 10-K 2019-11-12
2016 $136 M +$96 M +240% Sep 26, 2015 Sep 30, 2016 10-K 2018-11-13
2015 $40 M +$321 M Sep 27, 2014 Sep 25, 2015 10-K 2017-11-14
2014 -$281 M -$295 M -2107% Sep 28, 2013 Sep 26, 2014 10-K 2016-11-15
2013 $14 M +$62 M Sep 29, 2012 Sep 27, 2013 10-K 2015-11-10
2012 -$48 M -$151 M -147% Oct 1, 2011 Sep 28, 2012 10-K 2014-11-12
2011 $103 M +$74 M +255% Sep 25, 2010 Sep 30, 2011 10-K 2013-11-15
2010 $29 M Sep 26, 2009 Sep 24, 2010 10-K 2012-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.