XML 52 R42.htm IDEA: XBRL DOCUMENT
v3.22.1

Income Taxes (Tables) | 3 Months Ended
--- | ---
Apr. 03, 2022
Reconciliation of Effective Tax Rate | A reconciliation of the United States federal statutory corporate tax rate to Teradyne’s effective tax rate was as follows:
|  | For the Three Months Ended |
|  | April 3, 2022 |  |  | April 4, 2021 |
US statutory federal tax rate |  |  | 21.0 | % |  |  | 21.0 | %
Non-deductible officers’ compensation |  |  | 1.1 |  |  |  | 0.8 |
Discrete benefit related to equity compensation |  |  | (6.6 | ) |  |  | (6.2 | )
Foreign taxes |  |  | (3.4 | ) |  |  | (4.7 | )
Tax credits |  |  | (1.6 | ) |  |  | (1.3 | )
International provisions of the U.S. Tax Cuts and Jobs Act of 2017 |  |  | (1.3 | ) |  |  | (1.5 | )
Other, net |  |  | 1.0 |  |  |  | 0.2 |
Effective tax rate |  |  | 10.2 | % |  |  | 8.3 | %

X
- 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=121826272&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration