Amentum Holdings (AMTM) Non-Current Deferred Tax Liability (2023 - 2026)

Amentum Holdings (AMTM) reported Non-Current Deferred Tax Liability of $259.0 million for Q2 2026, down 21.99% year-over-year from $332.0 million in Q2 2025, and up 0.78% quarter-over-quarter from $257.0 million in Q1 2026.

Amentum Holdings (AMTM) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends

Amentum Holdings (AMTM) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $259.0 million in Q2 2026.

  • Non-Current Deferred Tax Liability for Q2 2026 came in at $259.0 million, down 21.99% year-over-year; the trailing twelve-month figure through Apr 2026 was $259.0 million (down 21.99% YoY), and the FY2025 annual result was $260.0 million, down 29.73% from the prior year.
  • Non-Current Deferred Tax Liability rose to $259.0 million in Q2 2026 per AMTM's latest filing, from $257.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $405.0 million in Q3 2023 and troughed at $249.0 million in Q2 2025.
  • A 4-year average of $309.9 million and a median of $296.0 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability retreated 8.64% in 2024, then dropped 29.73% in 2025.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $405.0 million in 2023, then dropped by 14.32% to $347.0 million in 2024, then slipped by 25.07% to $260.0 million in 2025, then retreated by 0.38% to $259.0 million in 2026.
  • Business Quant data shows AMTM's Non-Current Deferred Tax Liability at $259.0 million in Q2 2026, $257.0 million in Q1 2026, and $260.0 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn
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
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn
7 Relx 11.84 Bn 11.60 Bn -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn
10 Unifirst 4.79 Bn 4.63 Bn 218.82 Mn

Historic Data

Download Data
DateValue
Apr 3, 2026 259.00 Mn
Apr 3, 2026 259.00 Mn
Jan 2, 2026 257.00 Mn
Jan 2, 2026 257.00 Mn
Oct 3, 2025 260.00 Mn
Oct 3, 2025 260.00 Mn
Jun 27, 2025 249.00 Mn
Jun 27, 2025 249.00 Mn
Mar 28, 2025 332.00 Mn
Mar 28, 2025 332.00 Mn
Dec 27, 2024 347.00 Mn
Dec 27, 2024 347.00 Mn
Sep 27, 2024 370.00 Mn
Sep 27, 2024 370.00 Mn
Sep 29, 2023 405.00 Mn
Sep 29, 2023 405.00 Mn