Amentum Holdings (AMTM) Deferred Taxes (2023 - 2026)
Amentum Holdings (AMTM) reported 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 4 years of Deferred Taxes data on file, last reported at $1.0 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $1.0 million, down 75.0% year-over-year; the trailing twelve-month figure through Apr 2026 was -$38.0 million (up 60.82% YoY), and the FY2025 annual result was -$47.0 million, up 59.13% from the prior year.
- Deferred Taxes grew to $1.0 million in Q2 2026 per AMTM's latest filing, from -$3.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $12.0 million in Q2 2024 and troughed at -$98.0 million in Q3 2024.
- A 4-year average of -$16.4 million and a median of -$7.5 million in 2023 frame the typical 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.
- A 4-year view of Deferred Taxes shows it 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 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 | 70.95 Bn | 70.77 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn | 2.27 Mn |
| 3 | Rb Global | 20.04 Bn | 19.85 Bn | 869.50 Mn | - |
| 4 | UL Solutions | 19.54 Bn | 19.30 Bn | 381.00 Mn | - |
| 5 | Global Payments | 18.52 Bn | 13.33 Bn | 1.70 Bn | -1.04 Bn |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn | 14.56 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn | 1.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn | 5.20 Mn |
| 10 | Unifirst | 4.79 Bn | 4.63 Bn | 218.82 Mn | -1.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |