AMPHENOL CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
AMPHENOL CORPORATION (APH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-11
- AMPHENOL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- AMPHENOL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $6.10M, a 510.00% increase from fiscal 2023.
- AMPHENOL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.00M, a 150.00% increase from fiscal 2022.
- AMPHENOL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $400.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-11 | |
| 2024-12-31 | $6.10M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $400.00K 10-K · filed 2025-02-07 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-07 | |
| 2020-12-31 | $38.80M 10-K · filed 2023-02-08 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-09 | |
| 2018-12-31 | $14.10M 10-K · filed 2021-02-10 | |
| 2017-12-31 | $11.00M 10-K · filed 2020-02-12 | |
| 2016-12-31 | $10.80M 10-K · filed 2019-02-13 | |
| 2014-12-31 | $500.00K 10-K · filed 2017-02-17 | |
| 2012-12-31 | $3.10M 10-K · filed 2015-02-20 | $3.13M 10-K · filed 2013-02-22 |
| 2011-12-31 | $451.00K 10-K · filed 2014-02-21 | |
| 2010-12-31 | $11.88M 10-K · filed 2013-02-22 |
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