Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Ratios

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

Historic Deferred Taxes for Amentum Holdings (AMTM) over the last 4 years, with Q1 2026 value amounting to -$3.0 million.

  • Amentum Holdings' Deferred Taxes rose 8000.0% to -$3.0 million in Q1 2026 from the same period last year, while for Jan 2026 it was -$35.0 million, marking a year-over-year increase of 7033.9%. This contributed to the annual value of -$47.0 million for FY2025, which is 5913.04% up from last year.
  • Amentum Holdings' Deferred Taxes amounted to -$3.0 million in Q1 2026, which was up 8000.0% from -$3.0 million recorded in Q4 2025.
  • Amentum Holdings' Deferred Taxes' 5-year high stood at $12.0 million during Q2 2024, with a 5-year trough of -$98.0 million in Q3 2024.
  • In the last 4 years, Amentum Holdings' Deferred Taxes had a median value of -$12.0 million in 2023 and averaged -$18.3 million.
  • Examining YoY changes over the last 5 years, Amentum Holdings' Deferred Taxes showed a top increase of 12352.94% in 2025 and a maximum decrease of 37500.0% in 2025.
  • Quarter analysis of 4 years shows Amentum Holdings' Deferred Taxes stood at -$12.0 million in 2023, then dropped by 25.0% to -$15.0 million in 2024, then soared by 80.0% to -$3.0 million in 2025, then changed by 0.0% to -$3.0 million in 2026.
  • Its last three reported values are -$3.0 million in Q1 2026, -$3.0 million for Q4 2025, and -$33.0 million during Q2 2025.