Ametek AME Deferred Tax Liabilities Prepaid Pension Cost Benefit
Deferred Tax Liabilities Prepaid Pension Cost Benefit at other companies
Other financials
Where this comes from
Reported directly by Ametek in its filing.
Tagged under the XBRL concept ame:DeferredTaxLiabilitiesPrepaidPensionCostBenefit.
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 prepaid pension cost benefit?
- Ametek (AME) reported deferred tax liabilities prepaid pension cost benefit of $102.99M in Q4 2025.
- What does deferred tax liabilities prepaid pension cost benefit mean?
- This represents the deferred tax liability associated with the difference between the accounting treatment of pension costs and their tax-deductible status. It arises when the pension asset recognized on the balance sheet exceeds the tax basis of the pension plan. It highlights the tax implications of the company's defined benefit pension obligations.