Hollsteen
← TE Connectivity

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: $58.0M · 10-Q 0001047469-16-009797 filed Jan 22, 2016Income taxes · Q2 FY2016: $130M · 10-Q 0001047469-16-012413 filed Apr 21, 2016Income taxes · Q3 FY2016: −$1.0B · 10-Q 0001047469-16-014418 filed Jul 22, 2016Income taxes · Q4 FY2016: $52.0M · derived · 10-K 0001047469-17-007037 filed Nov 14, 2017Income taxes · Q1 FY2017: $54.0M · 10-Q 0001047469-17-000362 filed Jan 26, 2017Income taxes · Q2 FY2017: $39.0M · 10-Q 0001047469-17-002929 filed Apr 26, 2017Income taxes · Q3 FY2017: $71.0M · 10-Q 0001047469-17-004778 filed Jul 26, 2017Income taxes · Q4 FY2017: $16.0M · derived · 10-K 0001047469-18-007210 filed Nov 13, 2018Income taxes · Q1 FY2018: $599M · 10-Q 0001047469-19-000224 filed Jan 24, 2019Income taxes · Q2 FY2018: $108M · 10-Q 0001047469-18-003158 filed Apr 25, 2018Income taxes · Q3 FY2018: $77.0M · 10-Q 0001558370-19-006392 filed Jul 26, 2019Income taxes · Q4 FY2018: −$1.1B · derived · 10-K 0001558370-19-010758 filed Nov 12, 2019Income taxes · Q1 FY2019: $78.0M · 10-Q 0001047469-19-000224 filed Jan 24, 2019Income taxes · Q2 FY2019: $91.0M · 10-Q 0001558370-19-003379 filed Apr 26, 2019Income taxes · Q3 FY2019: −$245M · 10-Q 0001558370-19-006392 filed Jul 26, 2019Income taxes · Q4 FY2019: $61.0M · derived · 10-K 0001558370-20-013511 filed Nov 10, 2020Income taxes · Q1 FY2020: $447M · 10-Q 0001558370-20-000310 filed Jan 29, 2020Income taxes · Q2 FY2020: $42.0M · 10-Q 0001558370-20-005005 filed May 4, 2020Income taxes · Q3 FY2020: $185M · 10-Q 0001558370-20-008757 filed Jul 30, 2020Income taxes · Q4 FY2020: $109M · derived · 10-K 0001558370-21-015228 filed Nov 9, 2021Income taxes · Q1 FY2021: $60.0M · 10-Q 0001558370-21-000486 filed Jan 28, 2021Income taxes · Q2 FY2021: $106M · 10-Q 0001558370-21-004696 filed Apr 23, 2021Income taxes · Q3 FY2021: $124M · 10-Q 0001558370-21-009561 filed Jul 29, 2021Income taxes · Q4 FY2021: −$167M · derived · 10-K 0001558370-22-017931 filed Nov 15, 2022Income taxes · Q1 FY2022: $110M · 10-Q 0001558370-22-000572 filed Jan 28, 2022Income taxes · Q2 FY2022: $136M · 10-Q 0001558370-22-006422 filed Apr 29, 2022Income taxes · Q3 FY2022: $116M · 10-Q 0001558370-22-011353 filed Jul 29, 2022Income taxes · Q4 FY2022: −$56.0M · derived · 10-K 0001558370-23-018833 filed Nov 13, 2023Income taxes · Q1 FY2023: $87.0M · 10-Q 0001558370-23-000648 filed Jan 27, 2023Income taxes · Q2 FY2023: $100M · 10-Q 0001558370-23-007196 filed Apr 28, 2023Income taxes · Q3 FY2023: $96.0M · 10-Q 0001558370-23-012477 filed Jul 28, 2023Income taxes · Q4 FY2023: $81.0M · derived · 10-K 0001558370-24-015227 filed Nov 12, 2024Income taxes · Q1 FY2024: −$1.1B · 10-Q 0001558370-24-000581 filed Jan 26, 2024Income taxes · Q2 FY2024: $146M · 10-Q 0001558370-24-005841 filed Apr 26, 2024Income taxes · Q3 FY2024: $181M · 10-Q 0001558370-24-010267 filed Jul 29, 2024Income taxes · Q4 FY2024: $381M · derived · 10-K 0001104659-25-109150 filed Nov 10, 2025Income taxes · Q1 FY2025: $178M · 10-Q 0001558370-25-000397 filed Jan 24, 2025Income taxes · Q2 FY2025: $742M · 10-Q 0001558370-25-005632 filed Apr 28, 2025Income taxes · Q3 FY2025: $208M · 10-Q 0001558370-25-009599 filed Jul 25, 2025Income taxes · Q4 FY2025: $233M · derived · 10-K 0001104659-25-109150 filed Nov 10, 2025Income taxes · Q1 FY2026: $210M · 10-Q 0001104659-26-006062 filed Jan 23, 2026Income taxes · Q2 FY2026: $87.0M · 10-Q 0001104659-26-048160 filed Apr 24, 2026Income taxes · Q3 FY2026: $223M · 10-Q 0001104659-26-086509 filed Jul 24, 2026−167a22358742Q1 FY2016Q3 FY2026Q4 FY2021
$MIncome taxes · Q4 FY2020: $109M · derived · 10-K 0001558370-21-015228 filed Nov 9, 2021Income taxes · Q1 FY2021: $60.0M · 10-Q 0001558370-21-000486 filed Jan 28, 2021Income taxes · Q2 FY2021: $106M · 10-Q 0001558370-21-004696 filed Apr 23, 2021Income taxes · Q3 FY2021: $124M · 10-Q 0001558370-21-009561 filed Jul 29, 2021Income taxes · Q4 FY2021: −$167M · derived · 10-K 0001558370-22-017931 filed Nov 15, 2022Income taxes · Q1 FY2022: $110M · 10-Q 0001558370-22-000572 filed Jan 28, 2022Income taxes · Q2 FY2022: $136M · 10-Q 0001558370-22-006422 filed Apr 29, 2022Income taxes · Q3 FY2022: $116M · 10-Q 0001558370-22-011353 filed Jul 29, 2022−167a116109a136Q4 FY2020Q3 FY2022Q4 FY2021
Q4 FY2021
−167a$M
derived
All values (43)
PeriodValue ($M)Status
Q3 FY2026223reported
Q2 FY202687reported
Q1 FY2026210reported
Q4 FY2025233derived
Q3 FY2025208reported
Q2 FY2025742reported
Q1 FY2025178reported
Q4 FY2024381derived
Q3 FY2024181reported
Q2 FY2024146reported
Q1 FY2024−1.105reported
Q4 FY202381derived
Q3 FY202396reported
Q2 FY2023100reported
Q1 FY202387reported
Q4 FY2022−56derived
Q3 FY2022116reported
Q2 FY2022136reported
Q1 FY2022110reported
Q4 FY2021−167derived
Q3 FY2021124reported
Q2 FY2021106reported
Q1 FY202160reported
Q4 FY2020109derived
Q3 FY2020185reported
Q2 FY202042reported
Q1 FY2020447reported
Q4 FY201961derived
Q3 FY2019−245reported
Q2 FY201991reported
Q1 FY201978reported
Q4 FY2018−1.128derived
Q3 FY201877reported
Q2 FY2018108reported
Q1 FY2018599reported
Q4 FY201716derived
Q3 FY201771reported
Q2 FY201739reported
Q1 FY201754reported
Q4 FY201652derived
Q3 FY2016−1.019reported
Q2 FY2016130reported
Q1 FY201658reported

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
−$167M (derived)
Period
Q4 FY2021, ended Sep 24, 2021 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 123M − 290M = −$167M (FY value from 10-K 0001558370-22-017931; 9-month value from the Q3-10-Q)
Source
10-K, filed Nov 15, 2022 · 0001558370-22-017931
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$167MNov 15, 202210-K 0001558370-22-017931derived · confidence 1. · current