Amphenol APH
NYSE APH
$80.23 -1.11 (-1.36%)
As of: Sep 10, 2026 · 2:25 PM EDT

Amphenol (APH) Deferred Taxes (2017 - 2026)

Amphenol's (APH) quarterly Deferred Taxes came in at $114.3 million in Q2 2026, up 631.63% year-over-year from $15.6 million in Q2 2025, and down 30.98% quarter-over-quarter from $165.6 million in Q1 2026.

Analysis

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

Amphenol has disclosed Deferred Taxes across 10 years of filings, most recently posting $114.3 million for Q2 2026.

  • In Q2 2026, Deferred Taxes rose 631.63% year-over-year to $114.3 million; the TTM figure through Jun 2026 stood at $163.0 million (up 264.81% YoY), while the FY2025 annual figure was -$152.3 million, down 83.94% from the prior year.
  • Deferred Taxes came in at $114.3 million for Q2 2026 at Amphenol, down from $165.6 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 -$111.8 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$2.5 million, with a median of -$5.3 million recorded in 2023.
  • Year-over-year, Deferred Taxes soared 1800.0% in 2024 and slumped 831.58% in 2025.
  • Over 5 years, 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 slumped by 127.24% to -$111.8 million in 2025, then surged by 202.24% to $114.3 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $114.3 million in Q2 2026, $165.6 million in Q1 2026, and -$111.8 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Amphenol 197.36 Bn 191.25 Bn 3.55 Bn 114.30 Mn
2 Eaton 159.02 Bn 158.33 Bn 2.86 Bn -98.00 Mn
3 Vertiv Holdings 95.92 Bn 92.81 Bn 1.23 Bn 2.10 Mn
4 TE Connectivity 59.49 Bn 58.25 Bn 1.84 Bn 102.00 Mn
5 nVent Electric 25.17 Bn 24.91 Bn 558.00 Mn 1.60 Mn
6 Hubbell 23.94 Bn 23.55 Bn 613.00 Mn -5.90 Mn
7 Advanced Energy Industries 10.69 Bn 9.27 Bn 236.10 Mn 200,000.00
8 Aptiv 9.56 Bn 8.80 Bn 775.00 Mn -4.00 Mn
9 Valmont Industries 9.20 Bn 9.06 Bn 340.82 Mn 5.60 Mn
10 Vicor 8.19 Bn 7.74 Bn 83.12 Mn -10.95 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 114.30 Mn
Mar 31, 2026 165.60 Mn
Dec 31, 2025 -111.80 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 -60.30 Mn
Sep 30, 2021 12.10 Mn