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
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