What is Amphenol's deferred taxes?

Amphenol (APH) reported deferred taxes of $165.6M in Q1 2026.

How has Amphenol's deferred taxes changed year-over-year?

Amphenol's deferred taxes increased by 1291.4% year-over-year, from -$13.9M to $165.6M.

What is the long-term trend for Amphenol's deferred taxes?

Over 4 years (2021 to 2025), Amphenol's deferred taxes has grown at a 22.0% compound annual growth rate (CAGR), from -$29.6M to -$65.6M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Amphenol APH Deferred Taxes

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Other financials

Income statement

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Revenue$7.6B+58.4%

Gross profit$2.8B+70.3%

Operating income$1.8B+78.7%

Net income$933.0M+26.5%

EPS (diluted)$0.72+24.1%

Balance sheet

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Cash & equivalents$4.1B+149%

Total debt$565.7M-92.2%

Total equity$14.0B+35.7%

Total assets$42.1B+84.0%

Cash flow

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Operating cash flow$1.1B+46.6%

CapEx$291.6M+54.6%

Free cash flow$829.9M+44.0%

Valuation

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Market cap$216.91B+72.6%

P/E48.6×+9.1×

P/S8.4×+1.7×

Profitability

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Gross margin37.3%+3.4pp

Operating margin25.8%+4.9pp

Net margin17.2%+1.7pp

FCF margin17.9%+4.6pp

Returns & leverage

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Return on equity36.8%+9.3pp

Debt / equity0×-0.7×

Current ratio1.7×-0.3×

Where this comes from

Reported directly by Amphenol in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Amphenol’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Amphenol's deferred taxes?: Amphenol (APH) reported deferred taxes of $165.6M in Q1 2026.
How has Amphenol's deferred taxes changed year-over-year?: Amphenol's deferred taxes increased by 1291.4% year-over-year, from -$13.9M to $165.6M.
What is the long-term trend for Amphenol's deferred taxes?: Over 4 years (2021 to 2025), Amphenol's deferred taxes has grown at a 22.0% compound annual growth rate (CAGR), from -$29.6M to -$65.6M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.