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.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '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% |