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 IssuedShort-Term Debt issuances
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Income Statement
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Ratios

Ametek (AME) Deferred Taxes (2016 - 2025)

Ametek (AME) has 17 years of Deferred Taxes data on record, last reported at -$4.2 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 126.01% year-over-year to -$4.2 million; the TTM value through Dec 2025 reached -$70.7 million, down 446.36%, while the annual FY2025 figure was -$70.7 million, 446.36% down from the prior year.
  • Deferred Taxes reached -$4.2 million in Q4 2025 per AME's latest filing, up from -$27.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $19.4 million in Q2 2021 and bottomed at -$37.7 million in Q2 2025.
  • Average Deferred Taxes over 5 years is -$13.7 million, with a median of -$18.3 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: soared 1718.67% in 2021, then plummeted 3438.63% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$22.6 million in 2021, then plummeted by 54.88% to -$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 tumbled by 126.01% to -$4.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$4.2 million in Q4 2025, -$27.5 million in Q3 2025, and -$37.7 million in Q2 2025.