Hollsteen
← Teradyne

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: −$12.0M · 10-K 0001193125-17-064638 filed Mar 1, 2017Income taxes · FY2017: $267M · 10-K 0001193125-18-066579 filed Mar 1, 2018Income taxes · FY2018: $16.0M · 10-K 0001193125-19-059974 filed Mar 1, 2019Income taxes · FY2019: $58.0M · 10-K 0001193125-20-058676 filed Mar 2, 2020Income taxes · FY2020: $117M · 10-K 0001193125-21-050735 filed Feb 22, 2021Income taxes · FY2021: $146M · 10-K 0001193125-22-049828 filed Feb 23, 2022Income taxes · FY2022: $125M · 10-K 0001193125-23-044711 filed Feb 22, 2023Income taxes · FY2023: $77.0M · 10-K 0000950170-24-018701 filed Feb 22, 2024Income taxes · FY2024: $60.0M · 10-K 0000950170-25-023784 filed Feb 20, 2025Income taxes · FY2025: $79.0M · 10-K 0001193125-26-059002 filed Feb 19, 202614679−12267FY2016FY2025FY2021
$MIncome taxes · FY2020: $117M · 10-K 0001193125-21-050735 filed Feb 22, 2021Income taxes · FY2021: $146M · 10-K 0001193125-22-049828 filed Feb 23, 2022Income taxes · FY2022: $125M · 10-K 0001193125-23-044711 filed Feb 22, 2023Income taxes · FY2023: $77.0M · 10-K 0000950170-24-018701 filed Feb 22, 2024Income taxes · FY2024: $60.0M · 10-K 0000950170-25-023784 filed Feb 20, 2025Income taxes · FY2025: $79.0M · 10-K 0001193125-26-059002 filed Feb 19, 202614679117FY2020FY2025
FY2021
146$M
All values (10)
PeriodValue ($M)Status
FY202579reported
FY202460reported
FY202377reported
FY2022125reported
FY2021146reported
FY2020117reported
FY201958reported
FY201816reported
FY2017267reported
FY2016−12reported

CSV with all sources · Technical ID: income_tax

More metrics for Teradyne

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$146M
Period
FY2021, ended Dec 31, 2021 · fiscal-year value (12 months)
Source
10-K, filed Feb 23, 2022 · 0001193125-22-049828
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$146MFeb 23, 202210-K 0001193125-22-049828reported · confidence 1. · current