Skip to content

Ametek AME Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

GHM
Graham CorporationGHM
$5K
Honeywell International logo
Honeywell InternationalHON
$791M-17.3%
Materion logo
MaterionMTRN
$4.16M+1.4%
Standex International logo
Standex InternationalSXI
$16.86M+135%
Illinois Tool Works logo
Illinois Tool WorksITW
$180M-37.7%

Other financials

Income statement

See full
Revenue$1.9B+11.3%
Gross profit$717.6M+14.8%
Operating income$514.9M+13.2%
Net income$399.4M+13.5%
EPS (diluted)$1.74+14.5%

Balance sheet

See full
Cash & equivalents$481.3M+20.6%
Total debt$1.3B-21.0%
Total equity$10.9B+9.5%
Total assets$16.3B+9.6%

Cash flow

See full
Operating cash flow$451.5M+8.1%
CapEx$25.5M+10.4%
Free cash flow$426.0M+8.0%

Valuation

See full
Market cap$55.45B+29.5%
Enterprise value$56.31B+28.0%
P/E36.3×+6.5×
P/S7.3×+1.2×

Profitability

See full
Gross margin36.3%+0.1pp
Operating margin25.9%-0.3pp
Net margin20.1%-0.3pp
FCF margin22.4%-2.3pp

Returns & leverage

See full
Return on equity14.6%-0.3pp
Debt / equity0.1×0.0×
Current ratio1.1×-0.3×

Where this comes from

Reported directly by Ametek in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Ametek’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Ametek's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Ametek's accrued income taxes, current?
Ametek (AME) reported accrued income taxes, current of $91.17M in Q1 2026.
How has Ametek's accrued income taxes, current changed year-over-year?
Ametek's accrued income taxes, current decreased by 26.0% year-over-year, from $123.18M to $91.17M.
What is the long-term trend for Ametek's accrued income taxes, current?
Over 5 years (2020 to 2025), Ametek's accrued income taxes, current has grown at a 16.3% compound annual growth rate (CAGR), from $38.9M to $82.68M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.