Deferred Tax Assets, Valuation Allowance of AMPHENOL CORP /DE/ from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
AMPHENOL CORP /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • AMPHENOL CORP /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $87,600,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $87,600,000 +$14,000,000 +19% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $73,600,000 +$27,000,000 +58% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $46,600,000 +$4,400,000 +10% 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q4 2022 $42,200,000 -$2,700,000 -6% 31 Dec 2022 10-K 07 Feb 2024 2023 FY
Q4 2021 $44,900,000 +$4,800,000 +12% 31 Dec 2021 10-K 08 Feb 2023 2022 FY
Q4 2020 $40,100,000 +$4,900,000 +14% 31 Dec 2020 10-K 09 Feb 2022 2021 FY
Q4 2019 $35,200,000 +$500,000 +1.4% 31 Dec 2019 10-K 10 Feb 2021 2020 FY
Q4 2018 $34,700,000 -$4,900,000 -12% 31 Dec 2018 10-K 12 Feb 2020 2019 FY
Q4 2017 $39,600,000 +$2,400,000 +6.5% 31 Dec 2017 10-K 13 Feb 2019 2018 FY
Q4 2016 $37,200,000 +$18,700,000 +101% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $18,500,000 +$3,000,000 +19% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $15,500,000 -$3,900,000 -20% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $19,400,000 +$1,504,000 +8.4% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $17,896,000 31 Dec 2012 10-K 21 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.