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v3.20.2

Income Taxes (Tables) | 9 Months Ended
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Sep. 27, 2020
Reconciliation of Effective Tax Rate | A reconciliation of the United States federal statutory corporate tax rat e to Teradyne’s effective tax rate was as follows:
|  | For the Three Months Ended |  |  | For the Nin e Months Ended |
|  | September 27 , 2020 |  |  | September 29 , 2019 |  |  | September 27 , 2020 |  |  | September 29 , 2019 |
US statutory federal tax rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | %
I n ternational provisions of the U.S. Tax C uts and Jobs Act o f 2017 |  |  | 3.6 |  |  |  | 1.2 |  |  |  | 0.7 |  |  |  | 1.0 |
Foreign taxes |  |  | (6.9 | ) |  |  | (5.1 | ) |  |  | (5.8 | ) |  |  | (4.9 | )
Tax cre dits |  |  | (1.1 | ) |  |  | (1.8 | ) |  |  | (1.4 | ) |  |  | (2.2 | )
Discrete (benefit) expense related to the internat ional provisions of the U.S. Tax C uts and Jobs Act of 2017 |  |  | (0.6 | ) |  |  | (4.0 | ) |  |  | (0.2 | ) |  |  | 2.3 |
Discrete ( benefit ) expense related to release of reserve s for uncertain tax positions |  |  | (0.5 | ) |  |  | 0.1 |  |  |  | (0.2 | ) |  |  | (6.9 | )
Discrete benefit related to equity compensation |  |  | (0.4 | ) |  |  | (0.7 | ) |  |  | (1.4 | ) |  |  | (1.5 | )
Other, net |  |  | 0.5 |  |  |  | (0.2 | ) |  |  | 0.6 |  |  |  | 0.4 |
Effective tax rate |  |  | 15.6 | % |  |  | 10.5 | % |  |  | 13.3 | % |  |  | 9.2 | %

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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