Deferred Tax Assets
Amphenol Deferred Tax Assets increased by 759.8% to $165.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 57.2%, from $386.80M to $165.60M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -39.1% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase suggests potential future tax savings, while a decrease may indicate the utilization of tax credits or a valuation allowance against the assets.
Detailed definition
This represents the future tax benefits that the company expects to realize due to temporary differences between the boo...
Peer comparison
Common across all large-cap industrial and tech firms; levels vary based on global tax jurisdictions and historical profitability cycles.
deferred_tax_assetsHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $436.80M | $452.20M | $424.20M | $421.70M | $432.10M | $442.40M | $409.80M | $412.10M | $407.30M | $413.00M | $367.00M | $371.00M | $445.70M | $439.70M | $376.70M | $386.80M | $368.60M | $377.60M | -$25.10M | $165.60M |
| QoQ Change | — | +3.5% | -6.2% | -0.6% | +2.5% | +2.4% | -7.4% | +0.6% | -1.2% | +1.4% | -11.1% | +1.1% | +20.1% | -1.3% | -14.3% | +2.7% | -4.7% | +2.4% | -106.6% | +759.8% |
| YoY Change | — | — | — | — | -1.1% | -2.2% | -3.4% | -2.3% | -5.7% | -6.6% | -10.4% | -10.0% | +9.4% | +6.5% | +2.6% | +4.3% | -17.3% | -14.1% | -106.7% | -57.2% |
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Amphenol's deferred tax assets?
- Amphenol (APH) reported deferred tax assets of $165.60M in Q1 2026.
- How has Amphenol's deferred tax assets changed year-over-year?
- Amphenol's deferred tax assets decreased by 57.2% year-over-year, from $386.80M to $165.60M.
- What is the long-term trend for Amphenol's deferred tax assets?
- Over 5 years (2020 to 2025), Amphenol's deferred tax assets has grown at a -39.1% compound annual growth rate (CAGR), from $299.10M to -$25.10M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize based on past accounting differences or tax losses.