Discontinued — last reported Q3 '25

Other

Income tax adjustments

Ametek Income tax adjustments decreased by 70.2% to $29.90M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 70.2%, from $100.50M to $29.90M. Over 5 years (FY 2020 to FY 2025), Income tax adjustments shows a downward trend with a -3.3% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ4 2018
Last reportedQ3 2025

How to read this metric

Positive adjustments (refunds) improve cash flow, while negative adjustments (liability increases) indicate tax underpayment.

Detailed definition

Adjustments to income tax liabilities or anticipated refunds arising from the resolution of tax examinations or changes...

Peer comparison

Standard line item for industrial conglomerates; reflects the effectiveness of the company's tax compliance function.

Metric ID: other_income_tax_examination_liability_refund_adjustment_f23705

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$35.20M$4.40M$10.70M$100.50M$29.90M
QoQ Change—-87.5%+143.2%+839.3%-70.2%
YoY Change—-87.5%+143.2%+839.3%-70.2%
Range$4.40M – $100.50M
CAGR-15.1%
Avg YoY Growth+206.2%
Median YoY Growth+36.5%

Frequently Asked Questions

What is Ametek's income tax adjustments?
Ametek (AME) reported income tax adjustments of $29.90M in Q4 2025.
How has Ametek's income tax adjustments changed year-over-year?
Ametek's income tax adjustments decreased by 70.2% year-over-year, from $100.50M to $29.90M.
What is the long-term trend for Ametek's income tax adjustments?
Over 5 years (2020 to 2025), Ametek's income tax adjustments has grown at a -3.3% compound annual growth rate (CAGR), from $35.30M to $29.90M.
What does income tax adjustments mean?
Financial adjustments made to tax liabilities or expected refunds following tax audits.