What is Ametek's deferred taxes?

Ametek (AME) reported deferred taxes of $16.06M in Q1 2026.

How has Ametek's deferred taxes changed year-over-year?

Ametek's deferred taxes increased by 1309.5% year-over-year, from -$1.33M to $16.06M.

What is the long-term trend for Ametek's deferred taxes?

Over 3 years (2021 to 2025), Ametek's deferred taxes has grown at a 33.4% compound annual growth rate (CAGR), from -$29.76M to -$70.72M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Ametek AME Deferred Taxes

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Other financials

Income statement

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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

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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

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Operating cash flow$451.5M+8.1%

CapEx$25.5M+10.4%

Free cash flow$426.0M+8.0%

Valuation

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Market cap$55.45B+29.5%

Enterprise value$56.31B+28.0%

P/E36.3×+6.5×

P/S7.3×+1.2×

Profitability

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Gross margin36.3%+0.1pp

Operating margin25.9%-0.3pp

Net margin20.1%-0.3pp

FCF margin22.4%-2.3pp

Returns & leverage

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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:DeferredIncomeTaxesAndTaxCredits.

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

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Questions, answered.

What is Ametek's deferred taxes?: Ametek (AME) reported deferred taxes of $16.06M in Q1 2026.
How has Ametek's deferred taxes changed year-over-year?: Ametek's deferred taxes increased by 1309.5% year-over-year, from -$1.33M to $16.06M.
What is the long-term trend for Ametek's deferred taxes?: Over 3 years (2021 to 2025), Ametek's deferred taxes has grown at a 33.4% compound annual growth rate (CAGR), from -$29.76M to -$70.72M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.