Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

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

Abm Industries has reported Deferred Taxes over the past 18 years, most recently at $14.4 million for Q1 2026.

  • Quarterly results put Deferred Taxes at $14.4 million for Q1 2026, up 14300.0% from a year ago — trailing twelve months through Jan 2026 was -$7.6 million (up 73.14% YoY), and the annual figure for FY2025 was -$21.9 million, up 11.34%.
  • Deferred Taxes for Q1 2026 was $14.4 million at Abm Industries, up from -$18.8 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ABM hit a ceiling of $29.7 million in Q2 2022 and a floor of -$18.8 million in Q4 2025.
  • Median Deferred Taxes over the past 5 years was -$1.4 million (2023), compared with a mean of $1.9 million.
  • Biggest five-year swings in Deferred Taxes: crashed 857.14% in 2023 and later skyrocketed 14300.0% in 2026.
  • Abm Industries' Deferred Taxes stood at $28.0 million in 2022, then plummeted by 110.36% to -$2.9 million in 2023, then tumbled by 265.52% to -$10.6 million in 2024, then crashed by 77.36% to -$18.8 million in 2025, then soared by 176.6% to $14.4 million in 2026.
  • The last three reported values for Deferred Taxes were $14.4 million (Q1 2026), -$18.8 million (Q4 2025), and -$3.2 million (Q3 2025) per Business Quant data.