Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Amphenol Deferred Tax Assets and Other Non-Current Assets increased by 31.9% to $1.12B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 75.1%, from $638.20M to $1.12B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 19.2% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ1 2026May 1, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

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$386.10M$387.90M$411.20M$502.40M$493.80M$512.80M$462.60M$461.20M$415.60M$420.40M$449.20M$483.30M$510.50M$542.80M$581.10M$638.20M$675.30M$766.70M$847.30M$1.12B
QoQ Change+0.5%+6.0%+22.2%-1.7%+3.8%-9.8%-0.3%-9.9%+1.2%+6.9%+7.6%+5.6%+6.3%+7.1%+9.8%+5.8%+13.5%+10.5%+31.9%
YoY Change+27.9%+32.2%+12.5%-8.2%-15.8%-18.0%-2.9%+4.8%+22.8%+29.1%+29.4%+32.1%+32.3%+41.2%+45.8%+75.1%
Range$386.10M$1.12B
CAGR+25.1%
Avg YoY Growth+21.3%
Median YoY Growth+28.5%
Current Streak11 quarters growth

Frequently Asked Questions

What is Amphenol's deferred tax assets and other non-current assets?
Amphenol (APH) reported deferred tax assets and other non-current assets of $1.12B in Q1 2026.
How has Amphenol's deferred tax assets and other non-current assets changed year-over-year?
Amphenol's deferred tax assets and other non-current assets increased by 75.1% year-over-year, from $638.20M to $1.12B.
What is the long-term trend for Amphenol's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Amphenol's deferred tax assets and other non-current assets has grown at a 19.2% compound annual growth rate (CAGR), from $352.30M to $847.30M.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.