Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Amentum Holdings (AMTM) Tax Provisions (2023 - 2026)

Amentum Holdings (AMTM) has disclosed Tax Provisions for 4 consecutive years, with $20.0 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions fell 16.67% to $20.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $52.0 million through Jan 2026, up 273.33% year-over-year, with the annual reading at $56.0 million for FY2025, 240.0% up from the prior year.
  • Tax Provisions for Q1 2026 was $20.0 million at Amentum Holdings, up from -$3.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $24.0 million in Q4 2024, with the low at -$76.0 million in Q3 2024.
  • Average Tax Provisions over 4 years is $4.0 million, with a median of $14.0 million recorded in 2023.
  • The sharpest move saw Tax Provisions surged 550.0% in 2025, then fell 16.67% in 2026.
  • Over 4 years, Tax Provisions stood at $14.0 million in 2023, then skyrocketed by 71.43% to $24.0 million in 2024, then crashed by 112.5% to -$3.0 million in 2025, then skyrocketed by 766.67% to $20.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $20.0 million, -$3.0 million, and $13.0 million for Q1 2026, Q4 2025, and Q2 2025 respectively.