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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 2016: $7.0M · 10-Q 0001193125-16-589497 filed May 13, 2016Income taxes · Q2 2016: −$7.0M · 10-Q 0001193125-16-680412 filed Aug 12, 2016Income taxes · Q3 2016: −$4.0M · 10-Q 0001193125-16-765452 filed Nov 10, 2016Income taxes · Q4 2016: −$7.0M · 10-K 0001193125-17-064638 filed Mar 1, 2017Income taxes · Q1 2017: $7.0M · 10-Q 0001193125-17-168243 filed May 12, 2017Income taxes · Q2 2017: $32.0M · 10-Q 0001193125-17-255654 filed Aug 11, 2017Income taxes · Q3 2017: $24.0M · 10-Q 0001193125-17-338478 filed Nov 9, 2017Income taxes · Q4 2017: $204M · 10-K 0001193125-18-066579 filed Mar 1, 2018Income taxes · Q1 2018: $9.0M · 10-Q 0001193125-18-160479 filed May 11, 2018Income taxes · Q2 2018: $19.0M · 10-Q 0001193125-18-245633 filed Aug 10, 2018Income taxes · Q3 2018: $21.0M · 10-Q 0001193125-18-323422 filed Nov 9, 2018Income taxes · Q4 2018: −$33.0M · 10-K 0001193125-19-059974 filed Mar 1, 2019Income taxes · Q1 2019: −$15.0M · 10-Q 0001193125-19-143836 filed May 10, 2019Income taxes · Q2 2019: $34.0M · 10-Q 0001193125-19-217772 filed Aug 9, 2019Income taxes · Q3 2019: $16.0M · 10-Q 0001193125-19-288119 filed Nov 8, 2019Income taxes · Q4 2019: $24.0M · 10-K 0001193125-20-058676 filed Mar 2, 2020Income taxes · Q1 2020: $21.0M · 10-Q 0001193125-20-132242 filed May 4, 2020Income taxes · Q2 2020: $28.0M · 10-Q 0001193125-20-207892 filed Aug 3, 2020Income taxes · Q3 2020: $41.0M · 10-Q 0001193125-20-283796 filed Nov 2, 2020Income taxes · Q4 2020: $27.0M · 10-K 0001193125-21-050735 filed Feb 22, 2021Income taxes · Q1 2021: $18.0M · 10-Q 0001193125-21-154707 filed May 7, 2021Income taxes · Q2 2021: $56.0M · 10-Q 0001193125-21-238886 filed Aug 6, 2021Income taxes · Q3 2021: $41.0M · 10-Q 0001193125-21-321554 filed Nov 5, 2021Income taxes · Q4 2021: $31.0M · derived · 10-K 0001193125-23-044711 filed Feb 22, 2023Income taxes · Q1 2022: $18.0M · 10-Q 0001193125-22-143504 filed May 6, 2022Income taxes · Q2 2022: $41.0M · 10-Q 0001193125-22-213485 filed Aug 5, 2022Income taxes · Q3 2022: $43.0M · 10-Q 0001193125-22-277821 filed Nov 4, 2022Income taxes · Q4 2022: $23.0M · derived · 10-K 0000950170-24-018701 filed Feb 22, 2024Income taxes · Q1 2023: $14.0M · 10-Q 0001193125-23-136994 filed May 5, 2023Income taxes · Q2 2023: $24.0M · 10-Q 0001193125-23-203780 filed Aug 4, 2023Income taxes · Q3 2023: $16.0M · 10-Q 0000950170-23-058679 filed Nov 3, 2023Income taxes · Q4 2023: $23.0M · derived · 10-K 0000950170-25-023784 filed Feb 20, 2025Income taxes · Q1 2024: $9.0M · 10-Q 0000950170-24-052761 filed May 3, 2024Income taxes · Q2 2024: $33.0M · 10-Q 0000950170-24-089858 filed Aug 2, 2024Income taxes · Q3 2024: $12.0M · 10-Q 0000950170-24-119923 filed Nov 1, 2024Income taxes · Q4 2024: $5.0M · derived · 10-K 0001193125-26-059002 filed Feb 19, 2026Income taxes · Q1 2025: $15.0M · 10-Q 0000950170-25-062503 filed May 2, 2025Income taxes · Q2 2025: $12.0M · 10-Q 0000950170-25-101248 filed Aug 1, 2025Income taxes · Q3 2025: $23.0M · 10-Q 0001193125-25-258477 filed Oct 30, 2025Income taxes · Q4 2025: $29.0M · derived · 10-K 0001193125-26-059002 filed Feb 19, 2026Income taxes · Q1 2026: $62.0M · 10-Q 0001193125-26-201058 filed May 1, 2026Income taxes · Q2 2026: $67.0M · 10-Q 0001193125-26-327715 filed Jul 31, 20269677204Q1 2016Q2 2026Q1 2024
Q1 2024
9$M
All values (42)
PeriodValue ($M)Status
Q2 202667reported
Q1 202662reported
Q4 202529derived
Q3 202523reported
Q2 202512reported
Q1 202515reported
Q4 20245derived
Q3 202412reported
Q2 202433reported
Q1 20249reported
Q4 202323derived
Q3 202316reported
Q2 202324reported
Q1 202314reported
Q4 202223derived
Q3 202243reported
Q2 202241reported
Q1 202218reported
Q4 202131derived
Q3 202141reported
Q2 202156reported
Q1 202118reported
Q4 202027reported
Q3 202041reported
Q2 202028reported
Q1 202021reported
Q4 201924reported
Q3 201916reported
Q2 201934reported
Q1 2019−15reported
Q4 2018−33reported
Q3 201821reported
Q2 201819reported
Q1 20189reported
Q4 2017204reported
Q3 201724reported
Q2 201732reported
Q1 20177reported
Q4 2016−7reported
Q3 2016−4reported
Q2 2016−7reported
Q1 20167reported

CSV with all sources · Technical ID: income_tax

More metrics for Teradyne
Sources & calculation
Value
$9.0M
Period
Q1 2024, ended Mar 31, 2024 · quarterly value (3 months, not cumulative)
Source
10-Q, filed May 3, 2024 · 0000950170-24-052761
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$9.0MMay 3, 202410-Q 0000950170-24-052761reported · confidence 1. · current