Deferred Income Tax Expense (Benefit) of AMPHENOL CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
AMPHENOL CORP /DE/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • AMPHENOL CORP /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $13,900,000, a 832% decline year-over-year.
  • AMPHENOL CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2025 was $65,600,000, a 21% increase from 2024.
  • AMPHENOL CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $82,800,000, a 41% decline from 2023.
  • AMPHENOL CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $58,800,000, a 1151% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

AMPHENOL CORP /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $65,600,000 +$17,200,000 +21% 01 Jan 2025 31 Dec 2025 10-K 11 Feb 2026 2025 FY
2024 $82,800,000 -$24,000,000 -41% 01 Jan 2024 31 Dec 2024 10-K 11 Feb 2026 2025 FY
2023 $58,800,000 -$54,100,000 -1151% 01 Jan 2023 31 Dec 2023 10-K 11 Feb 2026 2025 FY
2022 $4,700,000 +$24,900,000 +84% 01 Jan 2022 31 Dec 2022 10-K 07 Feb 2025 2024 FY
2021 $29,600,000 -$60,400,000 -196% 01 Jan 2021 31 Dec 2021 10-K 07 Feb 2024 2023 FY
2020 $30,800,000 +$15,600,000 +103% 01 Jan 2020 31 Dec 2020 10-K 08 Feb 2023 2022 FY
2019 $15,200,000 +$27,200,000 01 Jan 2019 31 Dec 2019 10-K 09 Feb 2022 2021 FY
2018 $12,000,000 -$198,300,000 -106% 01 Jan 2018 31 Dec 2018 10-K 10 Feb 2021 2020 FY
2017 $186,300,000 +$216,200,000 01 Jan 2017 31 Dec 2017 10-K 12 Feb 2020 2019 FY
2016 $29,900,000 -$42,800,000 -332% 01 Jan 2016 31 Dec 2016 10-K 13 Feb 2019 2018 FY
2015 $12,900,000 +$2,400,000 +23% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018 2017 FY
2014 $10,500,000 +$12,400,000 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
2013 $1,900,000 -$3,500,000 -219% 01 Jan 2013 31 Dec 2013 10-K 19 Feb 2016 2015 FY
2012 $1,600,000 -$12,933,000 -89% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015 2014 FY
2011 $14,533,000 +$10,455,000 +256% 01 Jan 2011 31 Dec 2011 10-K 21 Feb 2014 2013 FY
2010 $4,078,000 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013 2012 FY

AMPHENOL CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $13,900,000 -$15,800,000 -832% 01 Jan 2025 31 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q1 2024 $1,900,000 +$1,800,000 +1800% 01 Jan 2024 31 Mar 2024 10-Q 25 Apr 2025 2025 Q1
Q1 2023 $100,000 -$13,300,000 -99% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024 2024 Q1
Q1 2022 $13,400,000 -$800,000 -5.6% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023 2023 Q1
Q1 2021 $14,200,000 +$800,000 +6% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022 2022 Q1
Q1 2020 $13,400,000 +$14,100,000 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021 2021 Q1
Q1 2019 $700,000 -$500,000 -250% 01 Jan 2019 31 Mar 2019 10-Q 24 Apr 2020 2020 Q1
Q1 2018 $200,000 -$4,700,000 -104% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019 2019 Q1
Q1 2017 $4,500,000 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.