Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ametek (AME) Total Liabilities (2016 - 2026)

Ametek has reported Total Liabilities over the past 18 years, most recently at $5.4 billion for Q1 2026.

  • For Q1 2026, Total Liabilities rose 9.84% year-over-year to $5.4 billion; the TTM value through Mar 2026 reached $5.4 billion, up 9.84%, while the annual FY2025 figure was $5.4 billion, 9.3% up from the prior year.
  • Total Liabilities for Q1 2026 was $5.4 billion at Ametek, down from $5.4 billion in the prior quarter.
  • Over five years, Total Liabilities peaked at $6.3 billion in Q4 2023 and troughed at $4.8 billion in Q3 2023.
  • A 5-year average of $5.2 billion and a median of $5.0 billion in 2022 define the central range for Total Liabilities.
  • Biggest five-year swings in Total Liabilities: grew 27.02% in 2023 and later fell 20.93% in 2024.
  • Year by year, Total Liabilities stood at $5.0 billion in 2022, then grew by 27.02% to $6.3 billion in 2023, then decreased by 20.93% to $5.0 billion in 2024, then grew by 9.3% to $5.4 billion in 2025, then fell by 0.89% to $5.4 billion in 2026.
  • Business Quant data shows Total Liabilities for AME at $5.4 billion in Q1 2026, $5.4 billion in Q4 2025, and $5.7 billion in Q3 2025.