Other

Decrease in deferred tax assets

Ametek Decrease in deferred tax assets increased by 9.5% to $4.60M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 9.5%, from $4.20M to $4.60M. Over 4 years (FY 2021 to FY 2025), Decrease in deferred tax assets shows a downward trend with a -32.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2021
Last reportedQ4 2025

How to read this metric

A decrease in deferred tax assets due to these factors represents a loss of future economic benefit.

Detailed definition

The reduction in deferred tax assets resulting from the recognition of tax interest and penalties or other tax adjustmen...

Peer comparison

Reflects the interaction between tax planning and regulatory compliance; varies by tax jurisdiction.

Metric ID: other_income_taxes_tax_interest_and_penalties_reflected__696199

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$22.00M$13.90M$10.20M$4.20M$4.60M
QoQ Change—-36.8%-26.6%-58.8%+9.5%
YoY Change—-36.8%-26.6%-58.8%+9.5%
Range$4.20M – $22.00M
CAGR-79.1%
Avg YoY Growth-28.2%
Median YoY Growth-31.7%

Frequently Asked Questions

What is Ametek's decrease in deferred tax assets?
Ametek (AME) reported decrease in deferred tax assets of $4.60M in Q4 2025.
How has Ametek's decrease in deferred tax assets changed year-over-year?
Ametek's decrease in deferred tax assets increased by 9.5% year-over-year, from $4.20M to $4.60M.
What is the long-term trend for Ametek's decrease in deferred tax assets?
Over 4 years (2021 to 2025), Ametek's decrease in deferred tax assets has grown at a -32.4% compound annual growth rate (CAGR), from $22.00M to $4.60M.
What does decrease in deferred tax assets mean?
The decrease in the value of future tax savings due to tax penalties or audit adjustments.