Ametek AME Deferred Tax Liabilities, Property, Plant and Equipment
Deferred Tax Liabilities, Property, Plant and Equipment at other companies
Other financials
Where this comes from
Reported directly by Ametek in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment.
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, property, plant and equipment?
- Ametek (AME) reported deferred tax liabilities, property, plant and equipment of $44.91M in Q4 2025.
- What does deferred tax liabilities, property, plant and equipment mean?
- This represents the tax liability arising from the difference between the book value and the tax basis of property, plant, and equipment. It primarily results from using accelerated depreciation for tax purposes compared to straight-line depreciation for financial reporting. It reflects future tax payments that will be required as the assets are depreciated.