AMPHENOL CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
AMPHENOL CORPORATION (APH) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$3.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-11
- AMPHENOL CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$3.80M.
- AMPHENOL CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$4.20M, a 172.41% decline from fiscal 2023.
- AMPHENOL CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $5.80M, a 625.00% increase from fiscal 2022.
- AMPHENOL CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $800.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.80M 10-K · filed 2026-02-11 | |
| 2024-12-31 | -$4.20M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $5.80M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $800.00K 10-K · filed 2025-02-07 | |
| 2021-12-31 | -$4.60M 10-K · filed 2024-02-07 | |
| 2020-12-31 | $2.80M 10-K · filed 2023-02-08 | |
| 2019-12-31 | $4.40M 10-K · filed 2022-02-09 | |
| 2018-12-31 | $1.10M 10-K · filed 2021-02-10 | |
| 2017-12-31 | $3.70M 10-K · filed 2020-02-12 | |
| 2016-12-31 | $6.50M 10-K · filed 2019-02-13 | |
| 2015-12-31 | $1.50M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $900.00K 10-K · filed 2017-02-17 | |
| 2013-12-31 | $200.00K 10-K · filed 2016-02-19 | $197.00K 10-K · filed 2014-02-21 |
| 2012-12-31 | -$300.00K 10-K · filed 2015-02-20 | $315.00K 10-K · filed 2013-02-22 |
| 2011-12-31 | -$566.00K 10-K · filed 2014-02-21 | $566.00K 10-K · filed 2012-02-24 |
| 2010-12-31 | $4.57M 10-K · filed 2013-02-22 |
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