What is ABM Industries's deferred taxes?

ABM Industries (ABM) reported deferred taxes of -$14.8M in Q1 2026.

What is the long-term trend for ABM Industries's deferred taxes?

Over 4 years (2021 to 2025), ABM Industries's deferred taxes has grown at a -18.6% compound annual growth rate (CAGR), from -$50M to -$21.9M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

ABM Industries ABM Deferred Taxes

Deferred Taxes at other companies

EMCOR GroupEME

-$6.95M-350%

Jones Lang LaSalleJLL

$11.6M-48.9%

CBRE GroupCBRE

$0+100%

AramarkARMK

$14.56M—

Applied Industrial TechnologiesAIT

-$1.59M-492%

Comfort Systems USAFIX

$956K-53.0%

Other financials

Income statement

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Revenue$2.3B+8.4%

Gross profit$277.0M+2.3%

Operating income$86.9M+5.6%

Net income$43.1M+2.1%

EPS (diluted)$0.73+9.0%

Balance sheet

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Cash & equivalents$94.9M+61.7%

Total debt$2.0B+18.1%

Total equity$1.7B-4.2%

Total assets$5.6B+6.3%

Cash flow

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Operating cash flow$66.2M+105%

CapEx$43.8M+156%

Free cash flow$22.4M+47.4%

Valuation

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Market cap$2.61B-20.6%

Profitability

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Gross margin11.9%-0.6pp

Operating margin3.5%+0.9pp

Net margin1.8%—

FCF margin3.7%+3.4pp

Returns & leverage

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Return on equity8.9%—

Debt / equity1.1×+0.2×

Current ratio1.5×-0.1×

Where this comes from

Reported directly by ABM Industries in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: ABM Industries’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ABM Industries's deferred taxes?: ABM Industries (ABM) reported deferred taxes of -$14.8M in Q1 2026.
What is the long-term trend for ABM Industries's deferred taxes?: Over 4 years (2021 to 2025), ABM Industries's deferred taxes has grown at a -18.6% compound annual growth rate (CAGR), from -$50M to -$21.9M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.