Amentum Holdings (AMTM) Deferred Taxes (2023 - 2026)

Amentum Holdings (AMTM) has 4 years of Deferred Taxes data on file, last reported at $1.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 75.0% year-over-year to $1.0 million in Q2 2026; TTM through Apr 2026 was -$38.0 million, a 60.82% increase from a year earlier, with the FY2025 full-year figure at -$47.0 million, up 59.13% from the prior year.
• Deferred Taxes for Q2 2026 stood at $1.0 million, up from -$3.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for AMTM reached as high as $12.0 million in Q2 2024 and fell as low as -$98.0 million in Q3 2024.
• Historically, Deferred Taxes has averaged -$16.4 million across 4 years, with a median of -$7.5 million in 2023.
• On a YoY basis, Deferred Taxes climbed as much as 123.53% in 2025 and fell as far as 375.0% in 2025.
• Year by year, Deferred Taxes stood at -$12.0 million in 2023, then slipped by 25.0% to -$15.0 million in 2024, then surged by 80.0% to -$3.0 million in 2025, then surged by 133.33% to $1.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $1.0 million in Q2 2026, -$3.0 million in Q1 2026, and -$3.0 million in Q4 2025.