What does temporary differences related to texas margin tax mean?

Tax assets created by timing differences related to the Texas Margin Tax.

Discontinued — last reported Q4 '20

Temporary differences related to Texas Margin Tax

Ametek Temporary differences related to Texas Margin Tax increased by 9.0% to $127.95M in Q4 2025 compared to the prior quarter.

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ4 2019

Last reportedQ4 2020

Changes in this balance reflect shifts in tax planning, state tax law, or the underlying financial items that create the temporary difference.

This represents deferred tax assets arising from temporary differences specifically related to the Texas Margin Tax. It...

Specific to companies with significant operations in Texas; peers with similar footprints will report comparable state-specific deferred tax items.

Metric ID: other_deferred_tax_assets_tax_deferred_expense_reserves__35e0d4

2 periods

Range$117.42M – $127.95M

Avg YoY Growth+9.0%

Median YoY Growth+9.0%

What is Ametek's temporary differences related to texas margin tax?: Ametek (AME) reported temporary differences related to texas margin tax of $127.95M in Q4 2025.
What does temporary differences related to texas margin tax mean?: Tax assets created by timing differences related to the Texas Margin Tax.