Skip to content

Amphenol APH Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

GLW
CorningGLW
CTS Corporation logo
CTS CorporationCTS
Methode Electronics logo
Methode ElectronicsMEI
ITT logo
ITTITT
Bel Fuse logo
Bel FuseBELFB
RF Industries logo
RF IndustriesRFIL

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$1.1B+46.6%
CapEx$291.6M+54.6%
Free cash flow$829.9M+44.0%

Valuation

See full
Market cap$187.82B+44.2%
P/E42.1×+1.1×
P/S7.3×+0.3×

Profitability

See full
Gross margin37.3%+3.4pp
Operating margin25.8%+4.9pp
Net margin17.2%+1.7pp
FCF margin17.9%+4.6pp

Returns & leverage

See full
Return on equity36.8%+9.3pp
Debt / equity-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:OtherAssetsNoncurrent.

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

Ask your AI about Amphenol's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Amphenol's deferred tax assets and other non-current assets?
Amphenol (APH) reported deferred tax assets and other non-current assets of $1.12B in Q1 2026.
How has Amphenol's deferred tax assets and other non-current assets changed year-over-year?
Amphenol's deferred tax assets and other non-current assets increased by 75.1% year-over-year, from $638.2M to $1.12B.
What is the long-term trend for Amphenol's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Amphenol's deferred tax assets and other non-current assets has grown at a 19.2% compound annual growth rate (CAGR), from $352.3M to $847.3M.