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Ametek AME Deferred Tax Liabilities, Net

Deferred Tax Liabilities, Net at other companies

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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$55.23B+35.4%
Enterprise value$56.09B+33.2%
P/E36.2×+7.4×
P/S7.3×+1.4×

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 us-gaap:DeferredTaxLiabilities.

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 liabilities, net?
Ametek (AME) reported deferred tax liabilities, net of $674.85M in Q4 2025.
How has Ametek's deferred tax liabilities, net changed year-over-year?
Ametek's deferred tax liabilities, net decreased by 10.4% year-over-year, from $752.89M to $674.85M.
What is the long-term trend for Ametek's deferred tax liabilities, net?
Over 5 years (2020 to 2025), Ametek's deferred tax liabilities, net has grown at a 5.3% compound annual growth rate (CAGR), from $521.38M to $674.85M.
What does deferred tax liabilities, net mean?
This represents the net deferred tax liability position after offsetting deferred tax assets against liabilities where permitted. It provides a summary view of the company's net future tax obligations. Investors use this to understand the net impact of timing differences on the company's long-term tax profile.