from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: AMPHENOL CORP /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
AMPHENOL CORP /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $735,300,000, a 51% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

AMPHENOL CORP /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$735,300,000	+$246,900,000	+51%	31 Dec 2025	10-K	11 Feb 2026	2025	FY
Q4 2024	$488,400,000	+$115,000,000	+31%	31 Dec 2024	10-K	11 Feb 2026	2025	FY
Q4 2023	$373,400,000	+$41,300,000	+12%	31 Dec 2023	10-K	07 Feb 2025	2024	FY
Q4 2022	$332,100,000	+$34,700,000	+12%	31 Dec 2022	10-K	07 Feb 2024	2023	FY
Q4 2021	$297,400,000	+$7,100,000	+2.4%	31 Dec 2021	10-K	08 Feb 2023	2022	FY
Q4 2020	$290,300,000	+$20,000,000	+7.4%	31 Dec 2020	10-K	09 Feb 2022	2021	FY
Q4 2019	$270,300,000	+$46,300,000	+21%	31 Dec 2019	10-K	10 Feb 2021	2020	FY
Q4 2018	$224,000,000	+$15,400,000	+7.4%	31 Dec 2018	10-K	12 Feb 2020	2019	FY
Q4 2017	$208,600,000	-$40,400,000	-16%	31 Dec 2017	10-K	13 Feb 2019	2018	FY
Q4 2016	$249,000,000	+$63,800,000	+34%	31 Dec 2016	10-K	21 Feb 2018	2017	FY
Q4 2015	$185,200,000	+$12,400,000	+7.2%	31 Dec 2015	10-K	17 Feb 2017	2016	FY
Q4 2014	$172,800,000	+$41,900,000	+32%	31 Dec 2014	10-K	19 Feb 2016	2015	FY
Q4 2013	$130,900,000	-$14,405,000	-9.9%	31 Dec 2013	10-K	20 Feb 2015	2014	FY
Q4 2012	$145,305,000	+$15,634,000	+12%	31 Dec 2012	10-K	21 Feb 2014	2013	FY
Q4 2011	$129,671,000	+$17,323,000	+15%	31 Dec 2011	10-K	22 Feb 2013	2012	FY
Q4 2010	$112,348,000			31 Dec 2010	10-K	24 Feb 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.