Other
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Ametek Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost increased by 2.5% to $14.97M in Q4 2025 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2020
Last reportedQ4 2025
How to read this metric
Higher levels indicate significant future tax deductions related to employee equity programs, often tied to historical stock grant activity.
Detailed definition
This represents the tax benefit expected to be realized in future periods due to temporary differences between the book...
Peer comparison
Standard line item for large corporations with significant equity-based incentive plans.
Metric ID:
other_deferred_tax_assets_tax_deferred_expense_compensat_c82ebcHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $14.61M | $14.97M |
| QoQ Change | — | +2.5% |
| YoY Change | — | +2.5% |
Range$14.61M – $14.97M
Avg YoY Growth+2.5%
Median YoY Growth+2.5%
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost at Other Companies
Frequently Asked Questions
- What is Ametek's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
- Ametek (AME) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $14.97M in Q4 2025.
- What does deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost mean?
- Future tax savings related to employee stock-based compensation expenses.