Discontinued — last reported Q3 '24
Deferred Tax Liabilities - Foreign Earnings
Ametek Deferred Tax Liabilities - Foreign Earnings decreased by 91.5% to $20.13M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 91.5%, from $235.80M to $20.13M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities - Foreign Earnings shows a downward trend with a -45.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase suggests the company is accumulating more foreign earnings that may be subject to future repatriation taxes.
Detailed definition
This represents the deferred tax liability recognized on the undistributed earnings of foreign subsidiaries that are exp...
Peer comparison
Standard for multinational corporations; highly dependent on global tax law and repatriation policies.
deferred_tax_liabilities_foreign_earningsHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $186.40M | $60.40M | $385.40M | $235.80M | $20.13M |
| QoQ Change | — | -67.6% | +538.1% | -38.8% | -91.5% |
| YoY Change | — | -67.6% | +538.1% | -38.8% | -91.5% |
Deferred Tax Liabilities - Foreign Earnings at Other Companies
Frequently Asked Questions
- What is Ametek's deferred tax liabilities - foreign earnings?
- Ametek (AME) reported deferred tax liabilities - foreign earnings of $20.13M in Q4 2025.
- How has Ametek's deferred tax liabilities - foreign earnings changed year-over-year?
- Ametek's deferred tax liabilities - foreign earnings decreased by 91.5% year-over-year, from $235.80M to $20.13M.
- What is the long-term trend for Ametek's deferred tax liabilities - foreign earnings?
- Over 5 years (2020 to 2025), Ametek's deferred tax liabilities - foreign earnings has grown at a -45.3% compound annual growth rate (CAGR), from $411.00M to $20.13M.
- What does deferred tax liabilities - foreign earnings mean?
- The estimated future tax cost of bringing foreign profits back to the home country.