Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital 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 ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

On a quarterly basis, Deferred Taxes fell 75.0% to $1.0 million in Q2 2026 year-over-year; TTM through Apr 2026 was -$38.0 million, a 60.82% increase, with the full-year FY2025 number at -$47.0 million, up 59.13% from a year prior.

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

  • Deferred Taxes reached $1.0 million in Q2 2026 per AMTM's latest filing, up from -$3.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for AMTM hit a ceiling of $12.0 million in Q2 2024 and a floor of -$98.0 million in Q3 2024.
  • A 4-year average of -$16.4 million and a median of -$7.5 million in 2023 define the central range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 123.53% in 2025 and fell as far as 375.0% in 2025.
  • Tracing AMTM's Deferred Taxes over 4 years: stood at -$12.0 million in 2023, then fell 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.
  • Business Quant data shows Deferred Taxes for AMTM at $1.0 million in Q2 2026, -$3.0 million in Q1 2026, and -$3.0 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Relx 81.40 Bn 81.16 Bn - -
2 Rentokil Initial 79.56 Bn 78.10 Bn - -
3 Cintas 69.26 Bn 69.08 Bn 1.45 Bn -12.30 Mn
4 Copart 33.09 Bn 28.01 Bn 971.24 Mn 712,000.00
5 UL Solutions 20.56 Bn 20.32 Bn 381.00 Mn -
6 Global Payments 19.88 Bn 14.69 Bn 1.70 Bn -1.04 Bn
7 Rb Global 19.08 Bn 18.89 Bn 869.50 Mn -
8 Aramark 13.57 Bn 13.16 Bn 426.35 Mn 14.56 Mn
9 Amentum Holdings 5.65 Bn 5.74 Bn 345.00 Mn 1.00 Mn
10 Dolby Laboratories 5.15 Bn 4.56 Bn 350.90 Mn 5.20 Mn

Historic Data

Download Data 🔒
DateValue
Apr 3, 2026 1.00 Mn
Jan 2, 2026 -3.00 Mn
Oct 3, 2025 -3.00 Mn
Jun 27, 2025 -33.00 Mn
Mar 28, 2025 4.00 Mn
Dec 27, 2024 -15.00 Mn
Sep 27, 2024 -98.00 Mn
Jun 28, 2024 12.00 Mn
Mar 29, 2024 -17.00 Mn
Dec 29, 2023 -12.00 Mn