Switch to:

TE Connectivity Deferred Tax

: $535 Mil (TTM As of Sep. 2020)
View and export this data going back to 2007. Start your Free Trial

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

TE Connectivity's change in deferred tax for the three months ended in Sep. 2020 was $76 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2020 was $535 Mil.


TE Connectivity Deferred Tax Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

* Premium members only.

TE Connectivity Annual Data
Sep11 Sep12 Sep13 Sep14 Sep15 Sep16 Sep17 Sep18 Sep19 Sep20
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 768.00 -142.00 -791.00 -218.00 535.00

TE Connectivity Quarterly Data
Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 72.00 394.00 -49.00 114.00 76.00

TE Connectivity Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2020 was 394 (Dec. 2019 ) + -49 (Mar. 2020 ) + 114 (Jun. 2020 ) + 76 (Sep. 2020 ) = $535 Mil.


* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


TE Connectivity Deferred Tax Related Terms


TE Connectivity Deferred Tax Headlines

No Headline

Get WordPress Plugins for easy affiliate links on Stock Tickers and Guru Names | Earn affiliate commissions by embedding GuruFocus Charts
GuruFocus Affiliate Program: Earn up to $400 per referral. ( Learn More)