Amentum Holdings (AMTM) Deferred Taxes (2023 - 2026)
Amentum Holdings (AMTM) posted quarterly Deferred Taxes of $1.0 million for Q2 2026, down 75.0% year-over-year from $4.0 million in Q2 2025, and up 133.33% quarter-over-quarter from -$3.0 million in Q1 2026.
Amentum Holdings (AMTM) Deferred Taxes (2023 - 2026) Analysis & Trends
Amentum Holdings (AMTM) has reported Deferred Taxes for 4 consecutive years, with $1.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 75.0% year-over-year to $1.0 million; the TTM figure through Apr 2026 stood at -$38.0 million (up 60.82% YoY), while the FY2025 annual figure was -$47.0 million, up 59.13% from the prior year.
- Deferred Taxes improved to $1.0 million in Q2 2026 per AMTM's latest filing, from -$3.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $12.0 million in Q2 2024 and bottomed at -$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.
- Amentum Holdings' Deferred Taxes stood at -$12.0 million in 2023, then retreated by 25.0% to -$15.0 million in 2024, then soared by 80.0% to -$3.0 million in 2025, then soared by 133.33% to $1.0 million in 2026.
- Business Quant data shows AMTM's Deferred Taxes at $1.0 million in Q2 2026, -$3.0 million in Q1 2026, and -$3.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.77 Bn | 81.48 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Relx | 65.77 Bn | 65.60 Bn | - | - |
| 3 | Copart | 31.73 Bn | 28.37 Bn | 732.88 Mn | 2.27 Mn |
| 4 | Global Payments | 25.13 Bn | 19.72 Bn | 2.03 Bn | 154.46 Mn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.65 Bn | 15.15 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 15.11 Bn | 14.68 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - | - |
| 9 | Dolby Laboratories | 6.10 Bn | 5.43 Bn | 264.68 Mn | -3.67 Mn |
| 10 | Amentum Holdings | 5.12 Bn | 4.66 Bn | 360.00 Mn | 13.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 3, 2026 | 13.00 Mn |
| 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 |