AMETEK, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AMETEK, Inc. (AME) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $12.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-17
- AMETEK, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $12.20M, a 171.11% increase from fiscal 2024.
- AMETEK, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $4.50M, a 37.50% decline from fiscal 2023.
- AMETEK, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $7.20M.
- AMETEK, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$1.70M, a 131.48% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $12.20M 10-K · filed 2026-02-17 |
| 2024-12-31 | $4.50M 10-K · filed 2025-02-20 |
| 2023-12-31 | $7.20M 10-K · filed 2024-02-22 |
| 2022-12-31 | -$1.70M 10-K · filed 2023-02-21 |
| 2021-12-31 | $5.40M 10-K · filed 2022-02-22 |
| 2020-12-31 | $1.20M 10-K · filed 2021-02-18 |
| 2019-12-31 | $1.50M 10-K · filed 2020-02-20 |
| 2018-12-31 | $5.50M 10-K · filed 2019-02-21 |
| 2017-12-31 | $1.10M 10-K · filed 2018-02-22 |
| 2016-12-31 | $800.00K 10-K · filed 2017-02-23 |
| 2015-12-31 | -$4.90M 10-K · filed 2016-02-25 |
| 2014-12-31 | $5.80M 10-K · filed 2015-02-24 |
| 2013-12-31 | $900.00K 10-K · filed 2014-02-26 |
| 2012-12-31 | $600.00K 10-K · filed 2013-02-21 |
| 2011-12-31 | -$4.70M 10-K · filed 2012-02-23 |
| 2010-12-31 | $700.00K 10-K · filed 2011-02-24 |
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