Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

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

Amentum Holdings (AMTM) has disclosed Non-Current Deferred Tax Liability for 4 consecutive years, with $257.0 million as the latest value for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 25.94% to $257.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $257.0 million through Jan 2026, down 25.94% year-over-year, with the annual reading at $260.0 million for FY2025, 66.45% down from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $257.0 million at Amentum Holdings, down from $260.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $775.0 million in Q3 2024, with the low at $249.0 million in Q2 2025.
  • Average Non-Current Deferred Tax Liability over 4 years is $375.0 million, with a median of $332.0 million recorded in 2025.
  • The sharpest move saw Non-Current Deferred Tax Liability soared 91.36% in 2024, then tumbled 66.45% in 2025.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $405.0 million in 2023, then fell by 14.32% to $347.0 million in 2024, then decreased by 25.07% to $260.0 million in 2025, then decreased by 1.15% to $257.0 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $257.0 million, $260.0 million, and $249.0 million for Q1 2026, Q4 2025, and Q2 2025 respectively.