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Ametek AME Deferred Tax Assets Liabilities Noncurrent Other Net

Deferred Tax Assets Liabilities Noncurrent Other Net at other companies

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$9.91M+29.9%
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-$5.35M-13.2%
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$17.71M-7.8%
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Curtiss-WrightCW
$154M+9.5%

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 ame:DeferredTaxAssetsLiabilitiesNoncurrentOtherNet.

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 liabilities noncurrent other net?
Ametek (AME) reported deferred tax assets liabilities noncurrent other net of $54.3M in Q4 2025.
What does deferred tax assets liabilities noncurrent other net mean?
This represents the net balance of non-current deferred tax assets and liabilities that do not fall into specific categories like tax credits or compensation. It aggregates various long-term temporary differences between accounting and tax reporting. It is used to reconcile the overall deferred tax position on the balance sheet.