Other

Deferred Tax Asset Liability Gross Current

Ametek Deferred Tax Asset Liability Gross Current increased by 46.0% to $114.06M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 46.0%, from $78.14M to $114.06M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Asset Liability Gross Current shows an upward trend with a 56.6% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2019
Last reportedQ4 2025

How to read this metric

Fluctuations indicate changes in the expected timing of tax payments or refunds over the next year.

Detailed definition

This represents the gross amount of current deferred tax assets or liabilities expected to be realized or settled within...

Peer comparison

Standard current asset/liability disclosure; peers report this based on their short-term tax planning.

Metric ID: other_deferred_tax_asset_liability_gross_current

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$27.00M$50.87M$74.29M$78.14M$114.06M
QoQ Change—+88.4%+46.0%+5.2%+46.0%
YoY Change—+88.4%+46.0%+5.2%+46.0%
Range$27.00M – $114.06M
CAGR+322.5%
Avg YoY Growth+46.4%
Median YoY Growth+46.0%
Current Streak4+ quarters growth

Frequently Asked Questions

What is Ametek's deferred tax asset liability gross current?
Ametek (AME) reported deferred tax asset liability gross current of $114.06M in Q4 2025.
How has Ametek's deferred tax asset liability gross current changed year-over-year?
Ametek's deferred tax asset liability gross current increased by 46.0% year-over-year, from $78.14M to $114.06M.
What is the long-term trend for Ametek's deferred tax asset liability gross current?
Over 5 years (2020 to 2025), Ametek's deferred tax asset liability gross current has grown at a 56.6% compound annual growth rate (CAGR), from $12.10M to $114.06M.
What does deferred tax asset liability gross current mean?
The total current deferred tax assets or liabilities expected to be realized within one year.