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Current Liabilities

Accrued Income Taxes, Current

Amphenol Accrued Income Taxes, Current increased by 36.0% to $656.9M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 152.6%, from $260.1M to $656.9M. Over 5 years (FY 2020 to FY 2025), Accrued Income Taxes, Current shows an upward trend with a 33.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ1 2026May 1, 2026

How to read this metric

An increase suggests higher taxable income or timing differences in tax payments, while a decrease indicates tax settlements or lower profitability.

Detailed definition

This represents the estimated income tax liability that the company expects to pay to tax authorities within the next tw...

Peer comparison

Standard for all profitable corporations; fluctuates based on global tax jurisdictions and profitability.

Metric ID: current_liabilities_accrued_income_taxes_current

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$94.7M$101.2M$88.8M$116.6M$123.6M$124.5M$169.5M$144.6M$100.1M$113.6M$166M$150.9M$104.3M$124.4M$199M$260.1M$192.8M$252.9M$482.9M$656.9M
QoQ Change+6.9%-12.3%+31.3%+6.0%+0.7%+36.1%-14.7%-30.8%+13.5%+46.1%-9.1%-30.9%+19.3%+60.0%+30.7%-25.9%+31.2%+90.9%+36.0%
YoY Change+30.5%+23.0%+90.9%+24.0%-19.0%-8.8%-2.1%+4.4%+4.2%+9.5%+19.9%+72.4%+84.9%+103.3%+142.7%+152.6%
Range$88.8M$656.9M
CAGR+50.3%
Avg YoY Growth+45.8%
Median YoY Growth+23.5%
Current Streak3 quarters growth

Frequently Asked Questions

What is Amphenol's accrued income taxes, current?
Amphenol (APH) reported accrued income taxes, current of $656.9M in Q1 2026.
How has Amphenol's accrued income taxes, current changed year-over-year?
Amphenol's accrued income taxes, current increased by 152.6% year-over-year, from $260.1M to $656.9M.
What is the long-term trend for Amphenol's accrued income taxes, current?
Over 5 years (2020 to 2025), Amphenol's accrued income taxes, current has grown at a 33.8% compound annual growth rate (CAGR), from $112.6M to $482.9M.
What does accrued income taxes, current mean?
The amount of income tax the company owes for the current year.