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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |