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| Date | Value |
|---|---|
| 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 |