Deferred Tax Assets, Net of Valuation Allowance of AMPHENOL CORP /DE/ from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
AMPHENOL CORP /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • AMPHENOL CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $647,700,000, a 56% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

AMPHENOL CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $647,700,000 +$232,900,000 +56% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $414,800,000 +$88,000,000 +27% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $326,800,000 +$36,900,000 +13% 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q4 2022 $289,900,000 +$37,400,000 +15% 31 Dec 2022 10-K 07 Feb 2024 2023 FY
Q4 2021 $252,500,000 +$2,300,000 +0.92% 31 Dec 2021 10-K 08 Feb 2023 2022 FY
Q4 2020 $250,200,000 +$15,100,000 +6.4% 31 Dec 2020 10-K 09 Feb 2022 2021 FY
Q4 2019 $235,100,000 +$45,800,000 +24% 31 Dec 2019 10-K 10 Feb 2021 2020 FY
Q4 2018 $189,300,000 +$20,300,000 +12% 31 Dec 2018 10-K 12 Feb 2020 2019 FY
Q4 2017 $169,000,000 -$42,800,000 -20% 31 Dec 2017 10-K 13 Feb 2019 2018 FY
Q4 2016 $211,800,000 +$45,100,000 +27% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $166,700,000 +$9,400,000 +6% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $157,300,000 31 Dec 2014 10-K 19 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.