Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ametek (AME) Deferred Taxes (2016 - 2025)

Ametek has reported Deferred Taxes over the past 17 years, most recently at -$4.2 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$4.2 million for Q4 2025, down 126.01% from a year ago — trailing twelve months through Dec 2025 was -$70.7 million (down 446.36% YoY), and the annual figure for FY2025 was -$70.7 million, down 446.36%.
  • Deferred Taxes for Q4 2025 was -$4.2 million at Ametek, up from -$27.5 million in the prior quarter.
  • Over the last five years, Deferred Taxes for AME hit a ceiling of $19.4 million in Q2 2021 and a floor of -$37.7 million in Q2 2025.
  • Median Deferred Taxes over the past 5 years was -$18.3 million (2022), compared with a mean of -$13.7 million.
  • Biggest five-year swings in Deferred Taxes: surged 1718.67% in 2021 and later crashed 3438.63% in 2023.
  • Ametek's Deferred Taxes stood at -$22.6 million in 2021, then tumbled by 54.88% to -$34.9 million in 2022, then skyrocketed by 30.21% to -$24.4 million in 2023, then soared by 165.74% to $16.0 million in 2024, then crashed by 126.01% to -$4.2 million in 2025.
  • The last three reported values for Deferred Taxes were -$4.2 million (Q4 2025), -$27.5 million (Q3 2025), and -$37.7 million (Q2 2025) per Business Quant data.