AMPHENOL CORP /DE/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Amphenol Corp /De/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2016 to Q3 2024.
  • Amphenol Corp /De/ Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $440M, a 6.47% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $440M +$26.7M +6.47% Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $446M +$38.4M +9.43% Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $371M -$41.1M -9.97% Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $367M -$42.8M -10.4% Dec 31, 2023 10-Q 2024-10-25
Q3 2023 $413M -$29.4M -6.65% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $407M -$24.8M -5.74% Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $412M -$9.6M -2.28% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $410M -$14.4M -3.4% Dec 31, 2022 10-K 2024-02-07
Q3 2022 $442M -$9.8M -2.17% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $432M -$4.7M -1.08% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $422M +$107M +34% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $424M +$125M +41.8% Dec 31, 2021 10-K 2023-02-08
Q3 2021 $452M +$199M +78.4% Sep 30, 2021 10-Q 2021-10-29
Q2 2021 $437M +$166M +61.4% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $315M +$43.4M +16% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $299M +$38.7M +14.9% Dec 31, 2020 10-K 2022-02-09
Q3 2020 $254M +$22.3M +9.65% Sep 30, 2020 10-Q 2020-10-23
Q2 2020 $271M +$33.2M +14% Jun 30, 2020 10-Q 2020-07-24
Q1 2020 $271M Mar 31, 2020 10-Q 2020-04-24
Q4 2019 $260M +$4.8M +1.88% Dec 31, 2019 10-K 2021-02-10
Q3 2019 $231M Sep 30, 2019 10-Q 2019-10-25
Q2 2019 $238M Jun 30, 2019 10-Q 2019-07-26
Q4 2018 $256M +$46.4M +22.2% Dec 31, 2018 10-K 2020-02-12
Q4 2017 $209M +$161M +333% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $48.3M Dec 31, 2016 10-K 2018-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.