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Ametek AME Income Tax Examination Increase Decrease In Liability From Prior Year

Income Tax Examination Increase Decrease In Liability From Prior Year at other companies

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Safe Pro Group Inc.SPAI
$3.65M+30.2%
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Inter ParfumsIPAR
$3M
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SylvamoSLVM
$300M0.0%
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$57.6M+4.9%
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RB GlobalRBA
$79.1M
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HCA HealthcareHCA
$29.5M

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$55.45B+29.5%
Enterprise value$56.31B+28.0%
P/E36.3×+6.5×
P/S7.3×+1.2×

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:IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear.

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 income tax examination increase decrease in liability from prior year?
Ametek (AME) reported income tax examination increase decrease in liability from prior year of $65.4M in Q4 2025.
How has Ametek's income tax examination increase decrease in liability from prior year changed year-over-year?
Ametek's income tax examination increase decrease in liability from prior year decreased by 0.2% year-over-year, from $65.5M to $65.4M.
What is the long-term trend for Ametek's income tax examination increase decrease in liability from prior year?
Over 5 years (2020 to 2025), Ametek's income tax examination increase decrease in liability from prior year has grown at a 21.9% compound annual growth rate (CAGR), from $24.3M to $65.4M.
What does income tax examination increase decrease in liability from prior year mean?
The net change in tax liabilities resulting from the conclusion or progress of tax examinations by regulatory authorities. This captures the impact of audit settlements, adjustments, or reassessments of prior-year tax positions. It provides insight into the accuracy of historical tax reporting.