Income taxes
Flow – sum over the period · $M
Q4 2023
23a$M
derived
All values (42)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 2026 | 67 | reported |
| Q1 2026 | 62 | reported |
| Q4 2025 | 29 | derived |
| Q3 2025 | 23 | reported |
| Q2 2025 | 12 | reported |
| Q1 2025 | 15 | reported |
| Q4 2024 | 5 | derived |
| Q3 2024 | 12 | reported |
| Q2 2024 | 33 | reported |
| Q1 2024 | 9 | reported |
| Q4 2023 | 23 | derived |
| Q3 2023 | 16 | reported |
| Q2 2023 | 24 | reported |
| Q1 2023 | 14 | reported |
| Q4 2022 | 23 | derived |
| Q3 2022 | 43 | reported |
| Q2 2022 | 41 | reported |
| Q1 2022 | 18 | reported |
| Q4 2021 | 31 | derived |
| Q3 2021 | 41 | reported |
| Q2 2021 | 56 | reported |
| Q1 2021 | 18 | reported |
| Q4 2020 | 27 | reported |
| Q3 2020 | 41 | reported |
| Q2 2020 | 28 | reported |
| Q1 2020 | 21 | reported |
| Q4 2019 | 24 | reported |
| Q3 2019 | 16 | reported |
| Q2 2019 | 34 | reported |
| Q1 2019 | −15 | reported |
| Q4 2018 | −33 | reported |
| Q3 2018 | 21 | reported |
| Q2 2018 | 19 | reported |
| Q1 2018 | 9 | reported |
| Q4 2017 | 204 | reported |
| Q3 2017 | 24 | reported |
| Q2 2017 | 32 | reported |
| Q1 2017 | 7 | reported |
| Q4 2016 | −7 | reported |
| Q3 2016 | −4 | reported |
| Q2 2016 | −7 | reported |
| Q1 2016 | 7 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for Teradyne
Income statement
Balance sheet
Debt and interest
Sources & calculation
- Value
- $23.0M (derived)
- Period
- Q4 2023, ended Dec 31, 2023 · quarterly value (3 months, not cumulative)
- Calculation
- Q4 = fiscal year − 9 months cumulative = 77M − 54M = $23.0M (FY value from 10-K 0000950170-25-023784; 9-month value from the Q3-10-Q)
- Source
- 10-K, filed Feb 20, 2025 · 0000950170-25-023784
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $23.0M | Feb 20, 2025 | 10-K 0000950170-25-023784 | derived · confidence 1. · current |