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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: −$826M · 10-K 0001047469-18-007210 filed Nov 13, 2018Income taxes · FY2017: $180M · 10-K 0001047469-18-007210 filed Nov 13, 2018Income taxes · FY2018: −$344M · 10-K 0001047469-18-007210 filed Nov 13, 2018Income taxes · FY2019: −$15.0M · 10-K 0001558370-19-010758 filed Nov 12, 2019Income taxes · FY2020: $783M · 10-K 0001558370-20-013511 filed Nov 10, 2020Income taxes · FY2021: $123M · 10-K 0001558370-21-015228 filed Nov 9, 2021Income taxes · FY2022: $306M · 10-K 0001558370-22-017931 filed Nov 15, 2022Income taxes · FY2023: $364M · 10-K 0001558370-23-018833 filed Nov 13, 2023Income taxes · FY2024: −$397M · 10-K 0001558370-24-015227 filed Nov 12, 2024Income taxes · FY2025: $1.4B · 10-K 0001104659-25-109150 filed Nov 10, 20251231,361−826FY2016FY2025FY2021
$MIncome taxes · FY2020: $783M · 10-K 0001558370-20-013511 filed Nov 10, 2020Income taxes · FY2021: $123M · 10-K 0001558370-21-015228 filed Nov 9, 2021Income taxes · FY2022: $306M · 10-K 0001558370-22-017931 filed Nov 15, 2022Income taxes · FY2023: $364M · 10-K 0001558370-23-018833 filed Nov 13, 2023Income taxes · FY2024: −$397M · 10-K 0001558370-24-015227 filed Nov 12, 2024Income taxes · FY2025: $1.4B · 10-K 0001104659-25-109150 filed Nov 10, 20251231,361783FY2020FY2025
FY2021
123$M
All values (10)
PeriodValue ($M)Status
FY20251,361reported
FY2024−397reported
FY2023364reported
FY2022306reported
FY2021123reported
FY2020783reported
FY2019−15reported
FY2018−344reported
FY2017180reported
FY2016−826reported

CSV with all sources · Technical ID: income_tax

More metrics for TE Connectivity

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$123M
Period
FY2021, ended Sep 24, 2021 · fiscal-year value (12 months)
Source
10-K, filed Nov 9, 2021 · 0001558370-21-015228
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$123MNov 9, 202110-K 0001558370-21-015228reported · confidence 1. · current