AMPHENOL CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
AMPHENOL CORPORATION (APH) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $27.00 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-11
- AMPHENOL CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $27.00M, a 27.96% increase from fiscal 2024.
- AMPHENOL CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $21.10M, a 151.19% increase from fiscal 2023.
- AMPHENOL CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $8.40M, a 71.43% increase from fiscal 2022.
- AMPHENOL CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $4.90M, a 40.24% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $27.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $21.10M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $8.40M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $4.90M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $8.20M 10-K · filed 2024-02-07 | |
| 2020-12-31 | $16.40M 10-K · filed 2023-02-08 | |
| 2019-12-31 | $9.00M 10-K · filed 2022-02-09 | |
| 2018-12-31 | $2.00M 10-K · filed 2021-02-10 | |
| 2017-12-31 | $2.40M 10-K · filed 2020-02-12 | |
| 2016-12-31 | $7.00M 10-K · filed 2019-02-13 | |
| 2015-12-31 | $2.10M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $2.60M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $2.40M 10-K · filed 2016-02-19 | $2.38M 10-K · filed 2014-02-21 |
| 2012-12-31 | $1.50M 10-K · filed 2015-02-20 | $1.48M 10-K · filed 2013-02-22 |
| 2011-12-31 | $2.28M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $2.97M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $6.03M 10-K · filed 2012-02-24 |
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