Current Liabilities

Accrued Income Taxes, Current

Amphenol Accrued Income Taxes, Current increased by 36.0% to $656.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 152.6%, from $260.10M to $656.90M. Over 5 years (FY 2020 to FY 2025), Accrued Income Taxes, Current shows an upward trend with a 33.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ1 2026May 1, 2026

How to read this metric

Fluctuations generally track with changes in taxable income and the timing of tax payments to government authorities.

Detailed definition

This represents the amount of income tax currently owed to tax authorities for the current period. It reflects the compa...

Peer comparison

Standard across all corporations; reflects the immediate cash impact of tax obligations.

Metric ID: current_liabilities_accrued_income_taxes_current

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$94.70M$101.20M$88.80M$116.60M$123.60M$124.50M$169.50M$144.60M$100.10M$113.60M$166.00M$150.90M$104.30M$124.40M$199.00M$260.10M$192.80M$252.90M$482.90M$656.90M
QoQ Change+6.9%-12.3%+31.3%+6.0%+0.7%+36.1%-14.7%-30.8%+13.5%+46.1%-9.1%-30.9%+19.3%+60.0%+30.7%-25.9%+31.2%+90.9%+36.0%
YoY Change+30.5%+23.0%+90.9%+24.0%-19.0%-8.8%-2.1%+4.4%+4.2%+9.5%+19.9%+72.4%+84.9%+103.3%+142.7%+152.6%
Range$88.80M$656.90M
CAGR+50.3%
Avg YoY Growth+45.8%
Median YoY Growth+23.5%
Current Streak3 quarters growth

Frequently Asked Questions

What is Amphenol's accrued income taxes, current?
Amphenol (APH) reported accrued income taxes, current of $656.90M in Q1 2026.
How has Amphenol's accrued income taxes, current changed year-over-year?
Amphenol's accrued income taxes, current increased by 152.6% year-over-year, from $260.10M to $656.90M.
What is the long-term trend for Amphenol's accrued income taxes, current?
Over 5 years (2020 to 2025), Amphenol's accrued income taxes, current has grown at a 33.8% compound annual growth rate (CAGR), from $112.60M to $482.90M.
What does accrued income taxes, current mean?
The amount of income tax the company currently owes for the year.