Other

Deferred Tax Liabilities, Net

Ametek Deferred Tax Liabilities, Net decreased by 10.4% to $674.85M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 10.4%, from $752.89M to $674.85M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Net shows an upward trend with a 5.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalLower is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ1 2026

How to read this metric

A rising net liability indicates a growing future tax burden, often associated with significant capital investment programs.

Detailed definition

This represents the net deferred tax liability after offsetting against deferred tax assets where permitted. It shows th...

Peer comparison

Commonly reported by all large corporations; utility peers typically show net liability positions due to heavy depreciation.

Metric ID: other_deferred_tax_liabilities

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$692.68M$643.40M$762.40M$752.89M$674.85M
QoQ Change—-7.1%+18.5%-1.2%-10.4%
YoY Change—-7.1%+18.5%-1.2%-10.4%
Range$643.40M – $762.40M
CAGR-2.6%
Avg YoY Growth-0.1%
Median YoY Growth-4.2%
Current Streak2 quarters decline

Frequently Asked Questions

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?
The net amount of future tax payments the company expects to make after accounting for available tax offsets.