Amentum Holdings (AMTM) Tax Provisions (2023 - 2026)
Amentum Holdings (AMTM) reported Tax Provisions of $24.0 million for Q2 2026, up 9.09% year-over-year from $22.0 million in Q2 2025, and up 20.0% quarter-over-quarter from $20.0 million in Q1 2026.
Amentum Holdings (AMTM) Tax Provisions (2023 - 2026) Analysis & Trends
Amentum Holdings (AMTM) has 4 years of Tax Provisions data on file, last reported at $24.0 million in Q2 2026.
- Tax Provisions for Q2 2026 came in at $24.0 million, up 9.09% year-over-year; the trailing twelve-month figure through Apr 2026 was $54.0 million (up 292.86% YoY), and the FY2025 annual result was $56.0 million, up 240.0% from the prior year.
- Tax Provisions grew to $24.0 million in Q2 2026 per AMTM's latest filing, from $20.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $24.0 million in Q4 2024 and troughed at -$76.0 million in Q3 2024.
- A 4-year average of $6.0 million and a median of $17.0 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions jumped 550.0% in 2025, then decreased 16.67% in 2026.
- A 4-year view of Tax Provisions shows it stood at $14.0 million in 2023, then surged by 71.43% to $24.0 million in 2024, then plunged by 112.5% to -$3.0 million in 2025, then jumped by 900.0% to $24.0 million in 2026.
- Business Quant data shows AMTM's Tax Provisions at $24.0 million in Q2 2026, $20.0 million in Q1 2026, and -$3.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 70.95 Bn | 70.77 Bn | 1.45 Bn | 130.00 Mn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn | 100.70 Mn |
| 3 | Rb Global | 20.04 Bn | 19.85 Bn | 869.50 Mn | 37.60 Mn |
| 4 | UL Solutions | 19.54 Bn | 19.30 Bn | 381.00 Mn | 32.00 Mn |
| 5 | Global Payments | 18.52 Bn | 13.33 Bn | 1.70 Bn | -11.84 Mn |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn | 35.37 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn | 24.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn | 24.20 Mn |
| 10 | Unifirst | 4.79 Bn | 4.63 Bn | 218.82 Mn | 6.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 3, 2026 | 24.00 Mn |
| Jan 2, 2026 | 20.00 Mn |
| Oct 3, 2025 | -3.00 Mn |
| Jun 27, 2025 | 13.00 Mn |
| Mar 28, 2025 | 22.00 Mn |
| Dec 27, 2024 | 24.00 Mn |
| Sep 27, 2024 | -76.00 Mn |
| Jun 28, 2024 | 2.00 Mn |
| Mar 29, 2024 | 20.00 Mn |
| Dec 29, 2023 | 14.00 Mn |