Deferred Tax Liabilities Prepaid Pension Cost Benefit

Ametek Deferred Tax Liabilities Prepaid Pension Cost Benefit increased by 15.1% to $102.99M in Q4 2025 compared to the prior quarter.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityStable

First reportedQ4 2024

Last reportedQ4 2025

An increase reflects a growing gap between the financial reporting of pension assets and their tax-deductible basis.

This represents the deferred tax liability associated with the difference between the accounting treatment of pension co...

Relevant for companies with legacy defined benefit pension plans; common in mature industrial firms.

Metric ID: other_deferred_tax_liabilities_prepaid_pension_cost_benefit

2 periods

Range$89.51M – $102.99M

Avg YoY Growth+15.1%

Median YoY Growth+15.1%

What is Ametek's deferred tax liabilities prepaid pension cost benefit?: Ametek (AME) reported deferred tax liabilities prepaid pension cost benefit of $102.99M in Q4 2025.
What does deferred tax liabilities prepaid pension cost benefit mean?: Future tax payments related to the difference between pension accounting and tax rules.