TE Connectivity plc
For the period ended Sep 27, 2024. Filed Nov 12, 2024.
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.
FY2024 · Filed Nov 12, 2024
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 2024: | | | | | | | | | | | | | | | | |
| Allowance for doubtful accounts receivable | | $30 | | $15 | | $2 | | $(15) | | $32 | | |||||
| Valuation allowance on deferred tax assets | | 7,416 | | | 916 | | | — | | | (47) | | 8,285 | | ||
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| Fiscal 2023: | | | | | | | | | | | | | | | | |
| Allowance for doubtful accounts receivable | | $45 | | $(1) | | $— | | $(14) | | $30 | | |||||
| Valuation allowance on deferred tax assets | | 7,112 | | | 406 | | | — | | | (102) | | 7,416 | | ||
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| Fiscal 2022: | | | | | | | | | | | | | | | | |
| Allowance for doubtful accounts receivable | | $41 | | $15 | | $(7) | | $(4) | | $45 | | |||||
| Valuation allowance on deferred tax assets | | 2,729 | | 4,463 | | — | | (80) | | 7,112 | | |||||
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