Ametek (AME) Deferred Taxes (2009 - 2026)

Ametek's (AME) quarterly Deferred Taxes came in at $16.1 million in Q1 2026, up 1309.49% year-on-year from $1.1 million in Q1 2025, and up 485.36% quarter-over-quarter from -$4.2 million in Q4 2025.

Ametek (AME) Deferred Taxes (2009 - 2026) Analysis & Trends

Ametek's Deferred Taxes history runs 18 years deep, the most recent figure standing at $16.1 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 1309.49% year-over-year to $16.1 million in Q1 2026; TTM through Mar 2026 was -$53.3 million, a 372.04% decrease from a year earlier, with the FY2025 full-year figure at -$70.7 million, down 446.36% from the prior year.
  • Deferred Taxes grew to $16.1 million in Q1 2026 per AME's latest filing, from -$4.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $16.1 million in Q1 2026 and bottomed at -$37.7 million in Q2 2025.
  • The 5-year median for Deferred Taxes is -$17.6 million (2023), against an average of -$13.4 million.
  • Across the five-year window, Deferred Taxes slumped 3438.63% in 2023 and soared 1309.49% in 2026, its largest moves.
  • Year by year, Deferred Taxes stood at -$34.9 million in 2022, then soared by 30.21% to -$24.4 million in 2023, then surged by 165.74% to $16.0 million in 2024, then slumped by 126.01% to -$4.2 million in 2025, then soared by 485.36% to $16.1 million in 2026.
  • Per Business Quant, the three latest AME Deferred Taxes figures stand at $16.1 million (Q1 2026), -$4.2 million (Q4 2025), and -$27.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn -
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn -37.00 Mn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn 2.00 Mn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn -12.00 Mn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn -
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn -1.00 Mn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn 16.06 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn -
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn -
10 Xylem 29.09 Bn 28.28 Bn 803.00 Mn -

Historic Data

Download Data
DateValue
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
Jun 30, 2021 19.39 Mn