Ametek (AME) Deferred Taxes (2009 - 2026)
Ametek (AME) recorded quarterly Deferred Taxes of $16.1 million in Q1 2026, up 485.36% quarter-over-quarter from -$4.2 million in Q4 2025, and up 1309.49% on a YoY basis from $1.1 million in Q1 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.
- In Q1 2026, Deferred Taxes rose 1309.49% year-over-year to $16.1 million; the TTM figure through Mar 2026 stood at -$53.3 million (down 372.04% YoY), while the FY2025 annual figure was -$70.7 million, down 446.36% from the prior year.
- Deferred Taxes was $16.1 million for Q1 2026 at Ametek, up from -$4.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $16.1 million in Q1 2026 to a low of -$37.7 million in Q2 2025.
- Historically, Deferred Taxes has averaged -$13.4 million across 5 years, with a median of -$17.6 million in 2023.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes slumped 3438.63% in 2023, then jumped 1309.49% in 2026.
- A 5-year view of Deferred Taxes shows it 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 plunged by 126.01% to -$4.2 million in 2025, then soared by 485.36% to $16.1 million in 2026.
- The last three Deferred Taxes figures came in at $16.1 million (Q1 2026), -$4.2 million (Q4 2025), and -$27.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | Ingersoll Rand | 28.28 Bn | 27.07 Bn | 792.40 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |