AMETEK, Inc. Deferred Other Tax Expense (Benefit)
AMETEK, Inc. (AME) reported Deferred Other Tax Expense (Benefit) of -$5.20 million for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-05.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2015-11-05
- AMETEK, Inc. deferred other tax expense (benefit) for the quarter ending 2015-09-30 was -$8.35M, a 1321.20% decline year-over-year.
- AMETEK, Inc. deferred other tax expense (benefit) for the quarter ending 2015-06-30 was $4.42M.
- AMETEK, Inc. deferred other tax expense (benefit) for the quarter ending 2015-03-31 was -$1.27M.
- AMETEK, Inc. deferred other tax expense (benefit) for the quarter ending 2014-12-31 was $20.93M, a 581.60% increase year-over-year.
- AMETEK, Inc. deferred other tax expense (benefit) for fiscal 2014 was $20.58M, a 1355.37% increase from fiscal 2013.
- AMETEK, Inc. deferred other tax expense (benefit) for fiscal 2013 was $1.41M, a 60.19% decline from fiscal 2012.
- AMETEK, Inc. deferred other tax expense (benefit) for fiscal 2012 was $3.55M, a 70.78% decline from fiscal 2011.
- AMETEK, Inc. deferred other tax expense (benefit) for fiscal 2011 was $12.15M, a 222.05% increase from fiscal 2010.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2015-09-30 | -$8.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$3.93M derived: sum of 2 quarters · filed 2015-11-05 | -$5.20M 10-Q · filed 2015-11-05 | $15.72M derived: sum of 4 quarters · filed 2015-11-05 |
| 2015-06-30 | $4.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $3.15M 10-Q · filed 2015-08-05 | $24.08M derived: sum of 3 quarters · filed 2015-08-05 | $24.76M derived: sum of 4 quarters · filed 2015-11-05 |
| 2015-03-31 | -$1.27M 10-Q · filed 2015-05-01 | $19.66M derived: sum of 2 quarters · filed 2015-05-01 | $20.34M derived: sum of 3 quarters · filed 2015-11-05 | $20.01M derived: sum of 4 quarters · filed 2015-11-05 |
| 2014-12-31 | $20.93M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $21.61M derived: sum of 2 quarters · filed 2015-11-05 | $21.28M derived: sum of 3 quarters · filed 2015-11-05 | $20.58M 10-K · filed 2015-02-24 |
| 2014-09-30 | $684.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $352.00K derived: sum of 2 quarters · filed 2015-11-05 | -$346.00K 10-Q · filed 2015-11-05 | $2.72M derived: sum of 4 quarters · filed 2015-11-05 |
| 2014-06-30 | -$332.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$1.03M 10-Q · filed 2015-08-05 | $2.04M derived: sum of 3 quarters · filed 2015-08-05 | -$721.00K derived: sum of 4 quarters · filed 2015-08-05 |
| 2014-03-31 | -$698.00K 10-Q · filed 2015-05-01 | $2.37M derived: sum of 2 quarters · filed 2015-05-01 | -$389.00K derived: sum of 3 quarters · filed 2015-05-01 | -$600.00K derived: sum of 4 quarters · filed 2015-05-01 |
| 2013-12-31 | $3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $309.00K derived: sum of 2 quarters · filed 2015-02-24 | $98.00K derived: sum of 3 quarters · filed 2015-02-24 | $1.41M 10-K · filed 2015-02-24 |
| 2013-09-30 | -$2.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$2.97M derived: sum of 2 quarters · filed 2014-11-06 | -$1.66M 10-Q · filed 2014-11-06 | $3.31M derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-06-30 | -$211.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $1.10M 10-Q · filed 2014-08-06 | $6.07M derived: sum of 3 quarters · filed 2015-02-24 | $3.44M derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-03-31 | $1.32M 10-Q · filed 2014-05-06 | $6.28M derived: sum of 2 quarters · filed 2015-02-24 | $3.65M derived: sum of 3 quarters · filed 2015-02-24 | $7.17M derived: sum of 4 quarters · filed 2015-02-24 |
| 2012-12-31 | $4.97M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $2.33M derived: sum of 2 quarters · filed 2015-02-24 | $5.85M derived: sum of 3 quarters · filed 2015-02-24 | $3.55M 10-K · filed 2015-02-24 |
| 2012-09-30 | -$2.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $886.00K derived: sum of 2 quarters · filed 2013-11-04 | -$1.41M 10-Q · filed 2013-11-04 | |
| 2012-06-30 | $3.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $1.22M 10-Q · filed 2013-08-07 | ||
| 2012-03-31 | -$2.30M 10-Q · filed 2013-05-02 | |||
| 2011-12-31 | $12.15M 10-K · filed 2014-02-26 | |||
| 2010-12-31 | $3.77M 10-K · filed 2013-02-21 |
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