Ametek AME Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost at other companies
Other financials
Where this comes from
Reported directly by Ametek in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
The official record: Ametek’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
Ask your AI about Ametek's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Ametek's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
- Ametek (AME) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $14.97M in Q4 2025.
- What does deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost mean?
- This represents the future tax benefit arising from temporary differences between the book value and tax basis of compensation and benefit-related expenses. It reflects the timing difference between when share-based compensation is expensed for financial reporting and when it is deductible for tax purposes. This metric is critical for understanding the tax shield provided by employee equity programs.