Amphenol APH Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Amphenol in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $1.27B in Q1 2026.
- How has Amphenol's deferred taxes changed year-over-year?
- Amphenol's deferred taxes increased by 228.4% year-over-year, from $386.8M to $1.27B.
- What is the long-term trend for Amphenol's deferred taxes?
- Over 5 years (2020 to 2025), Amphenol's deferred taxes has grown at a 7.7% compound annual growth rate (CAGR), from $299.1M to $432.9M.
- What does deferred taxes mean?
- The net amount of income taxes the company expects to pay in the future due to timing differences between accounting and tax rules.
- How do you interpret deferred taxes?
- An increase suggests the company has recognized more accounting income than taxable income, potentially deferring cash tax payments to future periods.
- How does deferred taxes compare across companies?
- Standard across manufacturing and industrial firms; peers with significant capital expenditures often show higher deferred tax liabilities due to accelerated depreciation.