AMPHENOL CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2017 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Amphenol Corp /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q1 2024.
  • Amphenol Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.9M, a 1800% increase year-over-year.
  • Amphenol Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$58.8M, a 1151% decline from 2022.
  • Amphenol Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.7M, a 84.1% increase from 2021.
  • Amphenol Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$29.6M, a 196% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.9M +$1.8M +1800% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 $100K -$13.3M -99.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 $13.4M -$800K -5.63% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $14.2M +$800K +5.97% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 $13.4M +$14.1M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 -$700K -$500K -250% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-24
Q1 2018 -$200K -$4.7M -104% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 $4.5M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.