Other

Deferred tax assets, tax credit carryforwards, foreign

Ametek Deferred tax assets, tax credit carryforwards, foreign increased by 230.1% to $9.38M in Q4 2025 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2020
Last reportedQ4 2025

How to read this metric

Higher values indicate potential future tax savings, while a decrease suggests utilization or expiration of credits.

Detailed definition

This represents the value of foreign tax credit carryforwards that can be used to offset future tax liabilities in speci...

Peer comparison

Common among multinational corporations with significant operations in multiple tax jurisdictions.

Metric ID: other_deferred_tax_assets_tax_credit_carryforwards_foreign

Historical Data

2 periods
 Q4 '24Q4 '25
Value$2.84M$9.38M
QoQ Change+230.1%
YoY Change+230.1%
Range$2.84M$9.38M
Avg YoY Growth+230.1%
Median YoY Growth+230.1%

Frequently Asked Questions

What is Ametek's deferred tax assets, tax credit carryforwards, foreign?
Ametek (AME) reported deferred tax assets, tax credit carryforwards, foreign of $9.38M in Q4 2025.
What does deferred tax assets, tax credit carryforwards, foreign mean?
The value of foreign tax credits that can be carried forward to reduce future tax payments.