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
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Ratios

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

Amentum Holdings (AMTM) has disclosed Deferred Taxes for 4 consecutive years, with -$3.0 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 80.0% to -$3.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$35.0 million through Jan 2026, up 70.34% year-over-year, with the annual reading at -$47.0 million for FY2025, 59.13% up from the prior year.
  • Deferred Taxes for Q1 2026 was -$3.0 million at Amentum Holdings, roughly flat from -$3.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $12.0 million in Q2 2024, with the low at -$98.0 million in Q3 2024.
  • Average Deferred Taxes over 4 years is -$18.3 million, with a median of -$12.0 million recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 123.53% in 2025, while the deepest fall reached 375.0% in 2025.
  • Over 4 years, Deferred Taxes stood at -$12.0 million in 2023, then decreased by 25.0% to -$15.0 million in 2024, then skyrocketed by 80.0% to -$3.0 million in 2025, then changed by 0.0% to -$3.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$3.0 million, -$3.0 million, and -$33.0 million for Q1 2026, Q4 2025, and Q2 2025 respectively.