Ametek (AME) Deferred Taxes (2009 - 2026)
Ametek (AME) posted Deferred Taxes of -$24.4 million for Q2 2026, down 252.06% on a QoQ basis from $16.1 million in Q1 2026, and up 35.29% year-over-year from -$18.1 million in Q2 2025.
Analysis
Ametek (AME) Deferred Taxes (2009 - 2026) Analysis & Trends
Ametek has reported Deferred Taxes for 18 years, with the latest figure at -$24.4 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 35.29% year-over-year to -$24.4 million in Q2 2026; TTM through Jun 2026 was -$40.0 million, a 33.07% decrease from a year earlier, with the FY2025 full-year figure at -$70.7 million, down 446.36% from the prior year.
- Deferred Taxes was -$24.4 million for Q2 2026 at Ametek, down from $16.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $16.1 million in Q1 2026, with the low at -$37.7 million in Q2 2025.
- Average Deferred Taxes over 5 years is -$14.0 million, with a median of -$18.3 million recorded in 2022.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes sank 3438.63% in 2023, then surged 1309.49% in 2026.
- Over 5 years, Deferred Taxes stood at -$34.9 million in 2022, then jumped by 30.21% to -$24.4 million in 2023, then soared by 165.74% to $16.0 million in 2024, then tumbled by 126.01% to -$4.2 million in 2025, then plunged by 485.99% to -$24.4 million in 2026.
- The last three Deferred Taxes figures came in at -$24.4 million (Q2 2026), $16.1 million (Q1 2026), and -$4.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 84.63 Bn | 81.30 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Illinois Tool Works | 75.96 Bn | 75.12 Bn | 1.90 Bn | -6.00 Mn |
| 3 | Ametek | 53.68 Bn | 53.19 Bn | 735.04 Mn | -24.42 Mn |
| 4 | Rockwell Automation | 46.83 Bn | 46.35 Bn | 1.14 Bn | - |
| 5 | Mettler Toledo International | 25.77 Bn | 25.72 Bn | 650.22 Mn | 1.82 Mn |
| 6 | Dover | 25.23 Bn | 23.47 Bn | 880.61 Mn | - |
| 7 | Nordson | 17.11 Bn | 17.00 Bn | 453.73 Mn | -3.86 Mn |
| 8 | Fortive | 16.56 Bn | 16.19 Bn | 695.30 Mn | - |
| 9 | RBC Bearings | 15.05 Bn | 14.92 Bn | 247.80 Mn | -1.40 Mn |
| 10 | Regal Rexnord | 10.42 Bn | 9.97 Bn | 611.60 Mn | -16.60 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -24.42 Mn |
| Mar 31, 2026 | 16.06 Mn |
| Dec 31, 2025 | -4.17 Mn |
| Sep 30, 2025 | -27.48 Mn |
| Jun 30, 2025 | -37.74 Mn |
| Mar 31, 2025 | -1.33 Mn |
| Dec 31, 2024 | 16.03 Mn |
| Sep 30, 2024 | -7.02 Mn |
| Jun 30, 2024 | -18.97 Mn |
| Mar 31, 2024 | -2.97 Mn |
| Dec 31, 2023 | -24.38 Mn |
| Sep 30, 2023 | -29.38 Mn |
| Jun 30, 2023 | -20.56 Mn |
| Mar 31, 2023 | -17.59 Mn |
| Dec 31, 2022 | -34.93 Mn |
| Sep 30, 2022 | -13.43 Mn |
| Jun 30, 2022 | -18.96 Mn |
| Mar 31, 2022 | -497,000.00 |
| Dec 31, 2021 | -22.55 Mn |
| Sep 30, 2021 | -34.69 Mn |