Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Abm Industries (ABM) Deferred Taxes (2016 - 2026)

Abm Industries (ABM) has 14 years of Deferred Taxes data on record, last reported at $28.0 million in Q4 2022.

  • For Q4 2022, Deferred Taxes rose 1300.0% year-over-year to $28.0 million; the TTM value through Oct 2022 reached $67.7 million, up 241.04%, while the annual FY2025 figure was -$21.9 million, 11.34% up from the prior year.
  • Deferred Taxes reached $28.0 million in Q4 2022 per ABM's latest filing, up from $700000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $29.7 million in Q2 2022 and bottomed at -$30.3 million in Q1 2018.
  • Average Deferred Taxes over 5 years is -$1.5 million, with a median of -$200000.0 recorded in 2019.
  • Peak YoY movement for Deferred Taxes: soared 3600.0% in 2018, then crashed 1216.67% in 2020.
  • A 5-year view of Deferred Taxes shows it stood at -$4.2 million in 2018, then skyrocketed by 421.43% to $13.5 million in 2019, then tumbled by 227.41% to -$17.2 million in 2020, then soared by 111.63% to $2.0 million in 2021, then soared by 1300.0% to $28.0 million in 2022.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $28.0 million in Q4 2022, $700000.0 in Q3 2022, and $29.7 million in Q2 2022.