Ametek AME Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Ametek in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.
The official record: Ametek’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ametek's deferred tax assets - tax credit carryforwards?
- Ametek (AME) reported deferred tax assets - tax credit carryforwards of $30.5M in Q4 2025.
- How has Ametek's deferred tax assets - tax credit carryforwards changed year-over-year?
- Ametek's deferred tax assets - tax credit carryforwards increased by 124.3% year-over-year, from $13.6M to $30.5M.
- What is the long-term trend for Ametek's deferred tax assets - tax credit carryforwards?
- Over 5 years (2020 to 2025), Ametek's deferred tax assets - tax credit carryforwards has grown at a 22.8% compound annual growth rate (CAGR), from $10.9M to $30.5M.
- What does deferred tax assets - tax credit carryforwards mean?
- This represents the value of tax credits that have been earned but not yet utilized, which can be carried forward to reduce future tax liabilities. These assets are valuable as they directly reduce the cash tax burden in future years. The ability to utilize these credits depends on the company generating sufficient taxable income.