Amphenol (APH) Deferred Taxes (2017 - 2026)

Amphenol's (APH) quarterly Deferred Taxes came in at $165.6 million in Q1 2026, up 1291.37% year-on-year from $11.9 million in Q1 2025, and up 759.76% quarter-over-quarter from -$25.1 million in Q4 2025.

Amphenol (APH) Deferred Taxes (2017 - 2026) Analysis & Trends

Amphenol has disclosed Deferred Taxes across 10 years of filings, most recently posting $165.6 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $165.6 million, up 1291.37% year-over-year; the trailing twelve-month figure through Mar 2026 was $113.9 million (up 215.52% YoY), and the FY2025 annual result was -$65.6 million, up 20.77% from the prior year.
  • Deferred Taxes came in at $165.6 million for Q1 2026 at Amphenol, up from -$25.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $165.6 million in Q1 2026 to a low of -$51.7 million in Q4 2023.
  • The 5-year median for Deferred Taxes is -$5.5 million (2023), against an average of -$4.3 million.
  • Across the five-year window, Deferred Taxes surged 1800.0% in 2024 and tumbled 831.58% in 2025, its largest moves.
  • Amphenol's Deferred Taxes stood at -$49.1 million in 2022, then decreased by 5.3% to -$51.7 million in 2023, then advanced by 4.84% to -$49.2 million in 2024, then surged by 48.98% to -$25.1 million in 2025, then surged by 759.76% to $165.6 million in 2026.
  • The last three Deferred Taxes figures came in at $165.6 million (Q1 2026), -$25.1 million (Q4 2025), and -$5.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Amphenol 170.58 Bn 165.55 Bn 2.80 Bn 165.60 Mn
2 Corning 152.19 Bn 150.97 Bn 1.53 Bn -62.00 Mn
3 TE Connectivity 62.31 Bn 61.34 Bn 1.75 Bn 82.00 Mn
4 Flex 56.36 Bn 54.72 Bn 702.00 Mn -
5 Celestica 42.71 Bn 42.33 Bn 437.20 Mn -26.60 Mn
6 Jabil 37.62 Bn 35.80 Bn 746.00 Mn -
7 Fabrinet 22.26 Bn 21.31 Bn 144.34 Mn -2.28 Mn
8 Ttm Technologies 17.40 Bn 16.99 Bn 181.18 Mn -1.46 Mn
9 Sanmina 13.70 Bn 12.12 Bn 353.79 Mn 49.63 Mn
10 Vicor 12.32 Bn 11.92 Bn 62.37 Mn -337,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 165.60 Mn
Dec 31, 2025 -25.10 Mn
Sep 30, 2025 -5.10 Mn
Jun 30, 2025 -21.50 Mn
Mar 31, 2025 -13.90 Mn
Dec 31, 2024 -49.20 Mn
Sep 30, 2024 -14.30 Mn
Jun 30, 2024 -21.20 Mn
Mar 31, 2024 1.90 Mn
Dec 31, 2023 -51.70 Mn
Sep 30, 2023 -1.70 Mn
Jun 30, 2023 -5.50 Mn
Mar 31, 2023 100,000.00
Dec 31, 2022 -49.10 Mn
Sep 30, 2022 -900,000.00
Jun 30, 2022 5.10 Mn
Mar 31, 2022 13.40 Mn
Dec 31, 2021 -54.50 Mn
Sep 30, 2021 12.10 Mn
Jun 30, 2021 -1.40 Mn