TE Connectivity Ltd. (TEL) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • TE Connectivity Ltd. Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was $146 M, a 46% increase year-over-year.
  • TE Connectivity Ltd. Income Tax Expense (Benefit) for the twelve months ending March 29, 2024 was -$782 M, a 417% decline year-over-year.
  • TE Connectivity Ltd. annual Income Tax Expense (Benefit) for 2023 was $364 M, a 19% increase from 2022.
  • TE Connectivity Ltd. annual Income Tax Expense (Benefit) for 2022 was $306 M, a 149% increase from 2021.
  • TE Connectivity Ltd. annual Income Tax Expense (Benefit) for 2021 was $123 M, a 84.3% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$782 M $146 M +$46 M +46% Dec 30, 2023 Mar 29, 2024 10-Q 2024-04-26
Q4 2023 -$828 M -$1.11 B -$1.19 B -1370% Sep 30, 2023 Dec 29, 2023 10-Q 2024-01-26
Q3 2023 $364 M $81 M +$137 M Jul 1, 2023 Sep 29, 2023 10-K 2023-11-13
Q2 2023 $227 M $96 M -$20 M -17.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $247 M $100 M -$36 M -26.5% Dec 31, 2022 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $283 M $87 M -$23 M -20.9% Oct 1, 2022 Dec 30, 2022 10-Q 2024-01-26
Q3 2022 $306 M -$56 M +$111 M +66.5% Jun 25, 2022 Sep 30, 2022 10-K 2023-11-13
Q2 2022 $195 M $116 M -$8 M -6.45% Mar 26, 2022 Jun 24, 2022 10-Q 2023-07-28
Q1 2022 $203 M $136 M +$30 M +28.3% Dec 25, 2021 Mar 25, 2022 10-Q 2023-04-28
Q4 2021 $173 M $110 M +$50 M +83.3% Sep 25, 2021 Dec 24, 2021 10-Q 2023-01-27
Q3 2021 $123 M -$167 M -$276 M -253% Jun 26, 2021 Sep 24, 2021 10-K 2023-11-13
Q2 2021 $399 M $124 M -$61 M -33% Mar 27, 2021 Jun 25, 2021 10-Q 2022-07-29
Q1 2021 $460 M $106 M +$64 M +152% Dec 26, 2020 Mar 26, 2021 10-Q 2022-04-29
Q4 2020 $396 M $60 M -$387 M -86.6% Sep 26, 2020 Dec 25, 2020 10-Q 2022-01-28
Q3 2020 $783 M $109 M +$48 M +78.7% Jun 27, 2020 Sep 25, 2020 10-K 2022-11-15
Q2 2020 $735 M $185 M +$430 M Mar 28, 2020 Jun 26, 2020 10-Q 2021-07-29
Q1 2020 $305 M $42 M -$49 M -53.8% Dec 28, 2019 Mar 27, 2020 10-Q 2021-04-23
Q4 2019 $354 M $447 M +$369 M +473% Sep 28, 2019 Dec 27, 2019 10-Q 2021-01-28
Q3 2019 -$15 M $61 M +$1.19 B Jun 29, 2019 Sep 27, 2019 10-K 2021-11-09
Q2 2019 -$1.2 B -$245 M -$322 M -418% Mar 30, 2019 Jun 28, 2019 10-Q 2020-07-30
Q1 2019 -$882 M $91 M -$17 M -15.7% Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-04
Q4 2018 -$865 M $78 M -$521 M -87% Sep 29, 2018 Dec 28, 2018 10-Q 2020-01-29
Q3 2018 -$344 M -$1.13 B -$1.14 B -7150% Jun 30, 2018 Sep 28, 2018 10-K 2020-11-10
Q2 2018 $800 M $77 M +$6 M +8.45% Mar 31, 2018 Jun 29, 2018 10-Q 2019-07-26
Q1 2018 $794 M $108 M +$69 M +177% Dec 30, 2017 Mar 30, 2018 10-Q 2019-04-26
Q4 2017 $725 M $599 M +$545 M +1009% Sep 30, 2017 Dec 29, 2017 10-Q 2019-01-24
Q3 2017 $180 M $16 M +$11 M +220% Jul 1, 2017 Sep 29, 2017 10-K 2019-11-12
Q2 2017 $169 M $71 M +$1.09 B Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 -$921 M $39 M -$91 M -70% Dec 31, 2016 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 -$830 M $54 M -$4 M -6.9% Oct 1, 2016 Dec 30, 2016 10-Q 2018-01-24
Q3 2016 -$826 M $5 M -$247 M -98% Jun 25, 2016 Sep 30, 2016 10-K 2018-11-13
Q2 2016 -$579 M -$1.02 B -$1.12 B -1119% Mar 26, 2016 Jun 24, 2016 10-Q 2017-07-26
Q1 2016 $540 M $130 M +$36 M +38.3% Dec 26, 2015 Mar 25, 2016 10-Q 2017-04-26
Q4 2015 $504 M $58 M +$167 M Sep 26, 2015 Dec 25, 2015 10-Q 2017-01-26
Q3 2015 $337 M $252 M +$455 M Jun 27, 2015 Sep 25, 2015 10-K 2017-11-14
Q2 2015 -$118 M $100 M -$2 M -1.96% Mar 28, 2015 Jun 26, 2015 10-Q 2016-07-22
Q1 2015 -$116 M $94 M -$26 M -21.7% Dec 27, 2014 Mar 27, 2015 10-Q 2016-04-21
Q4 2014 -$90 M -$109 M -$236 M -186% Sep 27, 2014 Dec 26, 2014 10-Q 2016-01-22
Q3 2014 $146 M -$203 M -$220 M -1294% Jun 28, 2014 Sep 26, 2014 10-K 2016-11-15
Q2 2014 $366 M $102 M +$9 M +9.68% Mar 29, 2014 Jun 27, 2014 10-Q 2015-07-23
Q1 2014 $357 M $120 M +$60 M +100% Dec 28, 2013 Mar 28, 2014 10-Q 2015-04-23
Q4 2013 $297 M $127 M +$372 M Sep 28, 2013 Dec 27, 2013 10-Q 2015-01-28
Q3 2013 -$75 M $17 M +$35 M Jun 29, 2013 Sep 27, 2013 10-K 2015-11-10
Q2 2013 -$110 M $93 M +$5 M +5.68% Mar 30, 2013 Jun 28, 2013 10-Q 2014-07-24
Q1 2013 -$115 M $60 M -$31 M -34.1% Dec 29, 2012 Mar 29, 2013 10-Q 2014-04-24
Q4 2012 -$84 M -$245 M -$333 M -378% Sep 29, 2012 Dec 28, 2012 10-Q 2014-01-23
Q3 2012 $249 M -$18 M -$113 M -119% Jun 30, 2012 Sep 28, 2012 10-K 2014-11-12
Q2 2012 $362 M $88 M +$18 M +25.7% Mar 31, 2012 Jun 29, 2012 10-Q 2013-07-25
Q1 2012 $344 M $91 M +$22 M +31.9% Dec 31, 2011 Mar 30, 2012 10-Q 2013-04-24
Q4 2011 $322 M $88 M -$25 M -22.1% Oct 1, 2011 Dec 30, 2011 10-Q 2013-01-25
Q3 2011 $347 M $95 M Jun 25, 2011 Sep 30, 2011 10-K 2013-11-15
Q2 2011 $70 M -$74 M -51.4% Mar 26, 2011 Jun 24, 2011 10-Q 2012-07-26
Q1 2011 $69 M -$66 M -48.9% Dec 25, 2010 Mar 25, 2011 10-Q 2012-04-30
Q4 2010 $113 M Sep 25, 2010 Dec 24, 2010 10-Q 2012-01-27
Q2 2010 $144 M Mar 27, 2010 Jun 25, 2010 10-Q 2011-07-22
Q1 2010 $135 M 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.