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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TE Connectivity Ltd. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • TE Connectivity Ltd. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$6 M.
  • TE Connectivity Ltd. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$15 M, a 50% decline from 2020.
  • TE Connectivity Ltd. annual Deferred State and Local Income Tax Expense (Benefit) for 2020 was -$10 M, a 25% decline from 2019.
Deferred State and Local Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$6 M Oct 1, 2022 Sep 29, 2023 10-K 2023-11-13
2021 -$15 M -$5 M -50% Sep 26, 2020 Sep 24, 2021 10-K 2023-11-13
2020 -$10 M -$2 M -25% Sep 28, 2019 Sep 25, 2020 10-K 2022-11-15
2019 -$8 M +$22 M +73.3% Sep 29, 2018 Sep 27, 2019 10-K 2021-11-09
2018 -$30 M -$15 M -100% Sep 30, 2017 Sep 28, 2018 10-K 2020-11-10
2017 -$15 M -$33 M -183% Oct 1, 2016 Sep 29, 2017 10-K 2019-11-12
2016 $18 M +$13 M +260% Sep 26, 2015 Sep 30, 2016 10-K 2018-11-13
2015 $5 M +$8 M Sep 27, 2014 Sep 25, 2015 10-K 2017-11-14
2014 -$3 M +$1 M +25% Sep 28, 2013 Sep 26, 2014 10-K 2016-11-15
2013 -$4 M -$8 M -200% Sep 29, 2012 Sep 27, 2013 10-K 2015-11-10
2012 $4 M Oct 1, 2011 Sep 28, 2012 10-K 2014-11-12
2010 $7 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.