TE Connectivity plc
For the period ended Sep 25, 2026. Filed Nov 9, 2026.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Nov 9, 2026
TEL$218.75+5.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Schedule II—Valuation and Qualifying Accounts
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| · · · · · Additions · · · · · · · · · · | ||||||||||||||||
| · · Balance at · · Charged to · · Acquisitions, · · Write-offs · · Balance at · | ||||||||||||||||
| · · Beginning of · · Costs and · · Divestitures, · · and · · End of · | ||||||||||||||||
| Description · · Fiscal Year · · Expenses · · and Other · · Deductions · · Fiscal Year · | ||||||||||||||||
| · · (in millions) · | ||||||||||||||||
| Fiscal 2026: | | | | | | | | | | | | | | | | |
| Allowance for doubtful accounts receivable | | $44 | | $15 | | $— | | $(4) | | $55 | | |||||
| Valuation allowance on deferred tax assets | | 8,821 | | | 567 | | | (41) | | | (96) | | 9,251 | | ||
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| Fiscal 2025: | | | | | | | | | | | | | | | | |
| Allowance for doubtful accounts receivable | | $32 | | $22 | | $1 | | $(11) | | $44 | | |||||
| Valuation allowance on deferred tax assets | | 8,285 | | | 878 | | | 88 | | | (430) | | 8,821 | | ||
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| Fiscal 2024: | | | | | | | | | | | | | | | | |
| Allowance for doubtful accounts receivable | | $30 | | $15 | | $2 | | $(15) | | $32 | | |||||
| Valuation allowance on deferred tax assets | | 7,416 | | | 907 | | | 10 | | | (48) | | 8,285 | | ||
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