Other

Deferred and other income taxes

Ametek Deferred and other income taxes increased by 485.4% to $16.06M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1309.5%, from -$1.33M to $16.06M. Over 3 years (FY 2021 to FY 2025), Deferred and other income taxes shows a downward trend with a 33.4% CAGR.

Analysis

StatementIncome Statement
SectionOther
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
Metric ID: other_deferred_income_taxes_and_tax_credits

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$19.39M-$34.69M-$22.55M-$497.00K-$18.96M-$13.43M-$34.93M-$17.59M-$20.56M-$29.38M-$24.38M-$2.97M-$18.97M-$7.02M-$1.33M-$37.74M-$27.48M-$4.17M$16.06M
QoQ Change-278.9%+35.0%+97.8%<-999%+29.2%-160.1%+49.6%-16.9%-42.9%+17.0%+87.8%-537.9%+63.0%+81.1%<-999%+27.2%+84.8%+485.4%
YoY Change-197.8%+61.3%-54.9%<-999%-8.4%-118.8%+30.2%+83.1%+7.7%+76.1%+55.3%-98.9%-291.2%>999%
Range-$37.74M$19.39M
CAGR-4.1%
Avg YoY Growth-184.7%
Median YoY Growth-0.4%
Current Streak3 quarters growth

Frequently Asked Questions

What is Ametek's deferred and other income taxes?
Ametek (AME) reported deferred and other income taxes of $16.06M in Q1 2026.
How has Ametek's deferred and other income taxes changed year-over-year?
Ametek's deferred and other income taxes increased by 1309.5% year-over-year, from -$1.33M to $16.06M.
What is the long-term trend for Ametek's deferred and other income taxes?
Over 3 years (2021 to 2025), Ametek's deferred and other income taxes has grown at a 33.4% compound annual growth rate (CAGR), from -$29.76M to -$70.72M.