Ametek AME Deferred tax assets, tax credit carryforwards, foreign
Deferred tax assets, tax credit carryforwards, foreign at other companies
Other financials
Where this comes from
Reported directly by Ametek in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign.
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, 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?
- This metric captures the value of tax credits earned in foreign jurisdictions that can be carried forward to offset future tax liabilities in those specific regions. It represents a potential reduction in future cash outflows for taxes in international operations. Investors monitor this to assess the efficiency of global tax planning and the utilization of foreign tax incentives.