Hollsteen
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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $308M · 10-K 0001558370-17-000659 filed Feb 17, 2017Income taxes · FY2017: $692M · 10-K 0001558370-18-000871 filed Feb 21, 2018Income taxes · FY2018: $372M · 10-K 0001558370-19-000636 filed Feb 13, 2019Income taxes · FY2019: $332M · 10-K 0001558370-20-000728 filed Feb 12, 2020Income taxes · FY2020: $313M · 10-K 0001558370-21-000881 filed Feb 10, 2021Income taxes · FY2021: $409M · 10-K 0001558370-22-000961 filed Feb 9, 2022Income taxes · FY2022: $551M · 10-K 0001558370-23-001036 filed Feb 8, 2023Income taxes · FY2023: $509M · 10-K 0001558370-24-000866 filed Feb 7, 2024Income taxes · FY2024: $570M · 10-K 0001558370-25-000714 filed Feb 7, 2025Income taxes · FY2025: $1.3B · 10-K 0001104659-26-013549 filed Feb 11, 20264091,295308FY2016FY2025FY2021
$MIncome taxes · FY2020: $313M · 10-K 0001558370-21-000881 filed Feb 10, 2021Income taxes · FY2021: $409M · 10-K 0001558370-22-000961 filed Feb 9, 2022Income taxes · FY2022: $551M · 10-K 0001558370-23-001036 filed Feb 8, 2023Income taxes · FY2023: $509M · 10-K 0001558370-24-000866 filed Feb 7, 2024Income taxes · FY2024: $570M · 10-K 0001558370-25-000714 filed Feb 7, 2025Income taxes · FY2025: $1.3B · 10-K 0001104659-26-013549 filed Feb 11, 20264091,295313FY2020FY2025
FY2021
409$M
All values (10)
PeriodValue ($M)Status
FY20251,295reported
FY2024570reported
FY2023509reported
FY2022551reported
FY2021409reported
FY2020313reported
FY2019332reported
FY2018372reported
FY2017692reported
FY2016308reported

CSV with all sources · Technical ID: income_tax

More metrics for Amphenol

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$409M
Period
FY2021, ended Dec 31, 2021 · fiscal-year value (12 months)
Source
10-K, filed Feb 9, 2022 · 0001558370-22-000961
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$409MFeb 9, 202210-K 0001558370-22-000961reported · confidence 1. · current