AMETEK, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
AMETEK, Inc. (AME) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $20.13 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $20.13M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $13.91M; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $235.80M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $385.40M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $60.40M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2025-12-31 | $20.13M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $13.91M 10-K · filed 2026-02-17 | $235.80M 10-K · filed 2025-02-20 |
| 2023-12-31 | $385.40M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $60.40M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $186.40M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $411.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $714.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $828.00M 10-K · filed 2020-02-20 | |
| 2010-12-31 | $5.70M 10-K · filed 2012-02-23 |
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