Amphenol (APH) Deferred Taxes (2017 - 2026)
Amphenol (APH) posted quarterly Deferred Taxes of $114.3 million for Q2 2026, up 631.63% year-over-year from $15.6 million in Q2 2025, and down 30.98% on a QoQ basis from $165.6 million in Q1 2026.
Amphenol (APH) Deferred Taxes (2017 - 2026) Analysis & Trends
Amphenol has reported Deferred Taxes for 10 years, with the latest figure at $114.3 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $114.3 million, up 631.63% year-over-year; the trailing twelve-month figure through Jun 2026 was $163.0 million (up 264.81% YoY), and the FY2025 annual result was -$152.3 million, down 83.94% from the prior year.
- Deferred Taxes slipped to $114.3 million in Q2 2026, from $165.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $165.6 million in Q1 2026 and troughed at -$111.8 million in Q4 2025.
- A 5-year average of -$2.5 million and a median of -$5.3 million in 2023 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2024, when Deferred Taxes surged 1800.0%; it then tumbled 831.58% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$49.1 million in 2022, then dropped by 5.3% to -$51.7 million in 2023, then grew by 4.84% to -$49.2 million in 2024, then slumped by 127.24% to -$111.8 million in 2025, then jumped 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 376.80 Bn | 370.69 Bn | 3.55 Bn | 114.30 Mn |
| 2 | Corning | 130.52 Bn | 128.01 Bn | 1.63 Bn | -39.00 Mn |
| 3 | TE Connectivity | 58.24 Bn | 57.00 Bn | 1.84 Bn | 102.00 Mn |
| 4 | Flex | 40.39 Bn | 37.55 Bn | 747.00 Mn | - |
| 5 | Celestica | 34.83 Bn | 34.29 Bn | 577.50 Mn | -22.00 Mn |
| 6 | Jabil | 33.37 Bn | 32.01 Bn | 828.00 Mn | - |
| 7 | Fabrinet | 15.92 Bn | 15.05 Bn | 158.05 Mn | -1.77 Mn |
| 8 | Ttm Technologies | 11.93 Bn | 11.42 Bn | 211.86 Mn | -7.55 Mn |
| 9 | Littelfuse | 10.43 Bn | 9.81 Bn | 306.06 Mn | 10.07 Mn |
| 10 | Sanmina | 10.29 Bn | 8.44 Bn | 363.31 Mn | 8.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 114.30 Mn |
| Mar 31, 2026 | 165.60 Mn |
| Dec 31, 2025 | 140.00 Mn |
| Sep 30, 2025 | -5.10 Mn |
| Jun 30, 2025 | -21.50 Mn |
| Mar 31, 2025 | -13.90 Mn |
| Dec 31, 2024 | -20.30 Mn |
| Sep 30, 2024 | -14.30 Mn |
| Jun 30, 2024 | -21.20 Mn |
| Mar 31, 2024 | 1.90 Mn |
| Dec 31, 2023 | -41.70 Mn |
| Sep 30, 2023 | -1.70 Mn |
| Jun 30, 2023 | -5.50 Mn |
| Mar 31, 2023 | 100,000.00 |
| Dec 31, 2022 | -22.30 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 |