Deferred Tax Assets, Valuation Allowance of AMETEK INC/ 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
AMETEK INC/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • AMETEK INC/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $33,547,000, a 57% 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 (%)

AMETEK INC/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $33,547,000 +$12,242,000 +57% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $21,305,000 +$4,539,000 +27% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $16,766,000 +$7,153,000 +74% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $9,613,000 -$1,736,000 -15% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $11,349,000 +$5,384,000 +90% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $5,965,000 -$1,181,000 -17% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $7,146,000 -$1,488,000 -17% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $8,634,000 +$5,534,000 +179% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $3,100,000 +$1,054,000 +52% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $2,046,000 -$794,000 -28% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $2,840,000 -$4,868,000 -63% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $7,708,000 +$5,797,000 +303% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $1,911,000 +$884,000 +86% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $1,027,000 31 Dec 2012 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.