Amphenol APH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
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 tax assets?
- Amphenol (APH) reported deferred tax assets of $165.6M 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 $386.8M to $165.6M.
- 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 $299.1M to -$25.1M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.