Income Tax Expense (Benefit) in USD of AMPHENOL CORP /DE/ from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
AMPHENOL CORP /DE/ quarterly and annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • AMPHENOL CORP /DE/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $385,800,000, a 132% increase year-over-year.
  • AMPHENOL CORP /DE/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1,010,200,000, a 81% increase year-over-year.
  • AMPHENOL CORP /DE/ annual Income Tax Expense (Benefit) for 2024 was $570,300,000, a 12% increase from 2023.
  • AMPHENOL CORP /DE/ annual Income Tax Expense (Benefit) for 2023 was $509,300,000, a 7.5% decline from 2022.
  • AMPHENOL CORP /DE/ annual Income Tax Expense (Benefit) for 2022 was $550,600,000, a 35% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,010,200,000 $385,800,000 +$219,700,000 +132% 01 Jul 2025 30 Sep 2025 10-Q 24 Oct 2025 2025 Q3
Q2 2025 $790,500,000 $247,300,000 +$112,200,000 +83% 01 Apr 2025 30 Jun 2025 10-Q 25 Jul 2025 2025 Q2
Q1 2025 $678,300,000 $218,700,000 +$108,000,000 +98% 01 Jan 2025 31 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q4 2024 $570,300,000 $158,400,000 +$12,100,000 +8.3% 01 Oct 2024 31 Dec 2024 10-K 07 Feb 2025 2024 FY
Q3 2024 $558,200,000 $166,100,000 +$50,900,000 +44% 01 Jul 2024 30 Sep 2024 10-Q 24 Oct 2025 2025 Q3
Q2 2024 $507,300,000 $135,100,000 +$4,500,000 +3.4% 01 Apr 2024 30 Jun 2024 10-Q 25 Jul 2025 2025 Q2
Q1 2024 $502,800,000 $110,700,000 -$6,500,000 -5.5% 01 Jan 2024 31 Mar 2024 10-Q 25 Apr 2025 2025 Q1
Q4 2023 $509,300,000 $146,300,000 +$24,800,000 +20% 01 Oct 2023 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q3 2023 $484,500,000 $115,200,000 -$35,200,000 -23% 01 Jul 2023 30 Sep 2023 10-Q 25 Oct 2024 2024 Q3
Q2 2023 $519,700,000 $130,600,000 -$13,900,000 -9.6% 01 Apr 2023 30 Jun 2023 10-Q 26 Jul 2024 2024 Q2
Q1 2023 $533,600,000 $117,200,000 -$17,000,000 -13% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024 2024 Q1
Q4 2022 $550,600,000 $121,500,000 +$15,100,000 +14% 01 Oct 2022 31 Dec 2022 10-K 07 Feb 2025 2024 FY
Q3 2022 $535,500,000 $150,400,000 +$29,900,000 +25% 01 Jul 2022 30 Sep 2022 10-Q 27 Oct 2023 2023 Q3
Q2 2022 $505,600,000 $144,500,000 +$66,400,000 +85% 01 Apr 2022 30 Jun 2022 10-Q 28 Jul 2023 2023 Q2
Q1 2022 $439,200,000 $134,200,000 +$30,100,000 +29% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023 2023 Q1
Q4 2021 $409,100,000 $106,400,000 +$6,400,000 +6.4% 01 Oct 2021 31 Dec 2021 10-K 07 Feb 2024 2023 FY
Q3 2021 $402,700,000 $120,500,000 +$21,200,000 +21% 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022 2022 Q3
Q2 2021 $381,500,000 $78,100,000 +$10,100,000 +15% 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022 2022 Q2
Q1 2021 $371,400,000 $104,100,000 +$58,100,000 +126% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022 2022 Q1
Q4 2020 $313,300,000 $100,000,000 +$18,200,000 +22% 01 Oct 2020 31 Dec 2020 10-K 08 Feb 2023 2022 FY
Q3 2020 $295,100,000 $99,300,000 +$7,500,000 +8.2% 01 Jul 2020 30 Sep 2020 10-Q 29 Oct 2021 2021 Q3
Q2 2020 $287,600,000 $68,000,000 -$10,700,000 -14% 01 Apr 2020 30 Jun 2020 10-Q 30 Jul 2021 2021 Q2
Q1 2020 $298,300,000 $46,000,000 -$33,600,000 -42% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021 2021 Q1
Q4 2019 $331,900,000 $81,800,000 -$8,800,000 -9.7% 01 Oct 2019 31 Dec 2019 10-K 09 Feb 2022 2021 FY
Q3 2019 $340,700,000 $91,800,000 -$8,200,000 -8.2% 01 Jul 2019 30 Sep 2019 10-Q 23 Oct 2020 2020 Q3
Q2 2019 $348,900,000 $78,700,000 -$15,800,000 -17% 01 Apr 2019 30 Jun 2019 10-Q 24 Jul 2020 2020 Q2
Q1 2019 $364,700,000 $79,600,000 -$6,800,000 -7.9% 01 Jan 2019 31 Mar 2019 10-Q 24 Apr 2020 2020 Q1
Q4 2018 $371,500,000 $90,600,000 -$388,300,000 -81% 01 Oct 2018 31 Dec 2018 10-K 10 Feb 2021 2020 FY
Q3 2018 $759,800,000 $100,000,000 +$21,900,000 +28% 01 Jul 2018 30 Sep 2018 10-Q 25 Oct 2019 2019 Q3
Q2 2018 $737,900,000 $94,500,000 +$30,900,000 +49% 01 Apr 2018 30 Jun 2018 10-Q 26 Jul 2019 2019 Q2
Q1 2018 $707,000,000 $86,400,000 +$15,300,000 +22% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019 2019 Q1
Q4 2017 $691,700,000 $478,900,000 +$393,000,000 +458% 01 Oct 2017 31 Dec 2017 10-K 12 Feb 2020 2019 FY
Q3 2017 $298,700,000 $78,100,000 -$5,300,000 -6.4% 01 Jul 2017 30 Sep 2017 10-Q 26 Oct 2018 2018 Q3
Q2 2017 $304,000,000 $63,600,000 -$11,700,000 -16% 01 Apr 2017 30 Jun 2017 10-Q 31 Jul 2018 2018 Q2
Q1 2017 $315,700,000 $71,100,000 +$7,200,000 +11% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
Q4 2016 $308,500,000 $85,900,000 +$12,800,000 +18% 01 Oct 2016 31 Dec 2016 10-K 13 Feb 2019 2018 FY
Q3 2016 $295,700,000 $83,400,000 +$8,700,000 +12% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017 2017 Q3
Q2 2016 $287,000,000 $75,300,000 +$8,100,000 +12% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017 2017 Q2
Q1 2016 $278,900,000 $63,900,000 -$1,600,000 -2.4% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q4 2015 $280,500,000 $73,100,000 +$4,000,000 +5.8% 01 Oct 2015 31 Dec 2015 10-K 21 Feb 2018 2017 FY
Q3 2015 $276,500,000 $74,700,000 +$7,400,000 +11% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016 2016 Q3
Q2 2015 $269,100,000 $67,200,000 +$3,600,000 +5.7% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016 2016 Q2
Q1 2015 $265,500,000 $65,500,000 +$8,200,000 +14% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1
Q4 2014 $257,300,000 $69,100,000 +$9,100,000 +15% 01 Oct 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
Q3 2014 $248,200,000 $67,300,000 +$16,629,000 +33% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015 2015 Q3
Q2 2014 $231,571,000 $63,600,000 +$7,043,000 +12% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $224,528,000 $57,300,000 +$16,628,000 +41% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $207,900,000 $60,000,000 -$6,673,000 -10% 01 Oct 2013 31 Dec 2013 10-K 19 Feb 2016 2015 FY
Q3 2013 $214,573,000 $50,671,000 -$3,669,000 -6.8% 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014 2014 Q3
Q2 2013 $218,242,000 $56,557,000 +$4,739,000 +9.1% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014 2014 Q2
Q1 2013 $213,503,000 $40,672,000 -$5,797,000 -12% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014 2014 Q1
Q4 2012 $219,300,000 $66,673,000 +$26,148,000 +65% 01 Oct 2012 31 Dec 2012 10-K 20 Feb 2015 2014 FY
Q3 2012 $193,152,000 $54,340,000 +$12,582,000 +30% 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013 2013 Q3
Q2 2012 $180,570,000 $51,818,000 -$4,921,000 -8.7% 01 Apr 2012 30 Jun 2012 10-Q 02 Aug 2013 2013 Q2
Q1 2012 $185,491,000 $46,469,000 -$2,419,000 -4.9% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013 2013 Q1
Q4 2011 $187,910,000 $40,525,000 -$8,968,000 -18% 01 Oct 2011 31 Dec 2011 10-K 21 Feb 2014 2013 FY
Q3 2011 $196,878,000 $41,758,000 +$740,000 +1.8% 01 Jul 2011 30 Sep 2011 10-Q 02 Nov 2012 2012 Q3
Q2 2011 $196,138,000 $56,739,000 +$21,327,000 +60% 01 Apr 2011 30 Jun 2011 10-Q 03 Aug 2012 2012 Q2
Q1 2011 $174,811,000 $48,888,000 +$13,536,000 +38% 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012 2012 Q1
Q4 2010 $161,275,000 $49,493,000 01 Oct 2010 31 Dec 2010 10-K 22 Feb 2013 2012 FY
Q3 2010 $41,018,000 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011 2011 Q3
Q2 2010 $35,412,000 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011 2011 Q2
Q1 2010 $35,352,000 01 Jan 2010 31 Mar 2010 10-Q 09 May 2011 2011 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $570,300,000 +$61,000,000 +12% 01 Jan 2024 31 Dec 2024 10-K 07 Feb 2025 2024 FY
2023 $509,300,000 -$41,300,000 -7.5% 01 Jan 2023 31 Dec 2023 10-K 07 Feb 2025 2024 FY
2022 $550,600,000 +$141,500,000 +35% 01 Jan 2022 31 Dec 2022 10-K 07 Feb 2025 2024 FY
2021 $409,100,000 +$95,800,000 +31% 01 Jan 2021 31 Dec 2021 10-K 07 Feb 2024 2023 FY
2020 $313,300,000 -$18,600,000 -5.6% 01 Jan 2020 31 Dec 2020 10-K 08 Feb 2023 2022 FY
2019 $331,900,000 -$39,600,000 -11% 01 Jan 2019 31 Dec 2019 10-K 09 Feb 2022 2021 FY
2018 $371,500,000 -$320,200,000 -46% 01 Jan 2018 31 Dec 2018 10-K 10 Feb 2021 2020 FY
2017 $691,700,000 +$383,200,000 +124% 01 Jan 2017 31 Dec 2017 10-K 12 Feb 2020 2019 FY
2016 $308,500,000 +$28,000,000 +10% 01 Jan 2016 31 Dec 2016 10-K 13 Feb 2019 2018 FY
2015 $280,500,000 +$23,200,000 +9% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018 2017 FY
2014 $257,300,000 +$49,400,000 +24% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
2013 $207,900,000 -$11,400,000 -5.2% 01 Jan 2013 31 Dec 2013 10-K 19 Feb 2016 2015 FY
2012 $219,300,000 +$31,390,000 +17% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015 2014 FY
2011 $187,910,000 +$26,635,000 +17% 01 Jan 2011 31 Dec 2011 10-K 21 Feb 2014 2013 FY
2010 $161,275,000 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.