AMPHENOL CORP /DE/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Amphenol Corp /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Amphenol Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.9M, a 1800% increase year-over-year.
  • Amphenol Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$58.8M, a 1151% decline from 2022.
  • Amphenol Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.7M, a 84.1% increase from 2021.
  • Amphenol Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$29.6M, a 196% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$58.8M -$54.1M -1151% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-07
2022 -$4.7M +$24.9M +84.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-07
2021 -$29.6M -$60.4M -196% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-07
2020 $30.8M +$15.6M +103% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-08
2019 $15.2M +$27.2M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-09
2018 -$12M -$198M -106% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-10
2017 $186M +$216M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-12
2016 -$29.9M -$42.8M -332% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 $12.9M +$2.4M +22.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $10.5M +$12.4M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 -$1.9M -$3.5M -219% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $1.6M -$12.9M -89% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $14.5M +$10.5M +256% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $4.08M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.