Income taxes
Flow – sum over the period · $M
Q1 2026
702$M
All values (42)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 2026 | 604 | reported |
| Q1 2026 | 702 | reported |
| Q4 2025 | 444 | derived |
| Q3 2025 | 386 | reported |
| Q2 2025 | 247 | reported |
| Q1 2025 | 219 | reported |
| Q4 2024 | 158 | derived |
| Q3 2024 | 166 | reported |
| Q2 2024 | 135 | reported |
| Q1 2024 | 111 | reported |
| Q4 2023 | 146 | derived |
| Q3 2023 | 115 | reported |
| Q2 2023 | 131 | reported |
| Q1 2023 | 117 | reported |
| Q4 2022 | 121 | derived |
| Q3 2022 | 150 | reported |
| Q2 2022 | 144 | reported |
| Q1 2022 | 134 | reported |
| Q4 2021 | 106 | derived |
| Q3 2021 | 120 | reported |
| Q2 2021 | 78 | reported |
| Q1 2021 | 104 | reported |
| Q4 2020 | 100 | derived |
| Q3 2020 | 99 | reported |
| Q2 2020 | 68 | reported |
| Q1 2020 | 46 | reported |
| Q4 2019 | 82 | derived |
| Q3 2019 | 92 | reported |
| Q2 2019 | 79 | reported |
| Q1 2019 | 80 | reported |
| Q4 2018 | 91 | derived |
| Q3 2018 | 100 | reported |
| Q2 2018 | 94 | reported |
| Q1 2018 | 86 | reported |
| Q4 2017 | 479 | derived |
| Q3 2017 | 78 | reported |
| Q2 2017 | 64 | reported |
| Q1 2017 | 71 | reported |
| Q4 2016 | 86 | derived |
| Q3 2016 | 83 | reported |
| Q2 2016 | 75 | reported |
| Q1 2016 | 64 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for Amphenol
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
Sources & calculation
- Value
- $702M
- Period
- Q1 2026, ended Mar 31, 2026 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed May 1, 2026 · 0001104659-26-054128
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $702M | May 1, 2026 | 10-Q 0001104659-26-054128 | reported · confidence 1. · current |