AMETEK, Inc. Deferred State and Local Income Tax Expense (Benefit)
AMETEK, Inc. (AME) reported Deferred State and Local Income Tax Expense (Benefit) of -$11.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- AMETEK, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$11.50M, a 735.23% decline from fiscal 2024.
- AMETEK, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.81M.
- AMETEK, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.83M.
- AMETEK, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$9.19M, a 380.78% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$11.50M 10-K · filed 2026-02-17 |
| 2024-12-31 | $1.81M 10-K · filed 2026-02-17 |
| 2023-12-31 | -$6.83M 10-K · filed 2026-02-17 |
| 2022-12-31 | -$9.19M 10-K · filed 2025-02-20 |
| 2021-12-31 | $3.27M 10-K · filed 2024-02-22 |
| 2020-12-31 | $7.17M 10-K · filed 2023-02-21 |
| 2019-12-31 | $1.40M 10-K · filed 2022-02-22 |
| 2018-12-31 | -$7.71M 10-K · filed 2021-02-18 |
| 2017-12-31 | $56.00K 10-K · filed 2020-02-20 |
| 2016-12-31 | -$2.47M 10-K · filed 2019-02-21 |
| 2015-12-31 | $8.36M 10-K · filed 2018-02-22 |
| 2014-12-31 | -$2.75M 10-K · filed 2017-02-23 |
| 2013-12-31 | -$7.25M 10-K · filed 2016-02-25 |
| 2012-12-31 | -$621.00K 10-K · filed 2015-02-24 |
| 2011-12-31 | $611.00K 10-K · filed 2014-02-26 |
| 2010-12-31 | -$192.00K 10-K · filed 2013-02-21 |
| 2009-12-31 | $208.00K 10-K · filed 2012-02-23 |
| 2008-12-31 | $2.20M 10-K · filed 2011-02-24 |
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