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AECOM ACM Deferred Taxes

Deferred Taxes at other companies

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Jacobs SolutionsJ
-$19.13M-191%
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-$869K-356%
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Sterling Infrastructure, Inc.STRL
$1.91M+194%
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FluorFLR
-$11M-57.1%
EMCOR Group logo
EMCOR GroupEME
-$6.95M-350%
Trimble Inc. logo
Trimble Inc.TRMB
$4.3M+116%

Other financials

Income statement

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Revenue$3.8B+0.8%
Gross profit$296.5M+2.0%
Operating income$247.8M-3.8%
Net income$179.9M+25.4%
EPS (diluted)$1.39+28.7%

Balance sheet

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Cash & equivalents$1.0B-35.4%
Total debt$3.4B+6.2%
Total equity$2.3B-0.6%
Total assets$12.0B+1.9%

Cash flow

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Operating cash flow$3.8M-98.0%
CapEx$31.2M+152%
Free cash flow$41.9M-62.2%

Valuation

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Market cap$8.84B-10.9%
Enterprise value$11.17B-4.1%
P/E17.5×+1.4×
P/S0.6×-0.1×

Profitability

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Gross margin7.7%+0.6pp
Operating margin6.3%+0.3pp
Net margin3.2%-0.7pp
FCF margin3.9%-0.7pp

Returns & leverage

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Return on equity22.2%-5.3pp
Debt / equity1.5×+0.1×
Current ratio1.1×0.0×

Where this comes from

Reported directly by AECOM in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: AECOM’s 10-K, filed November 19, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is AECOM's deferred taxes?
AECOM (ACM) reported deferred taxes of $8.85M in Q3 2025.
How has AECOM's deferred taxes changed year-over-year?
AECOM's deferred taxes decreased by 76.5% year-over-year, from $37.72M to $8.85M.
What is the long-term trend for AECOM's deferred taxes?
Over 4 years (2021 to 2025), AECOM's deferred taxes has grown at a -7.4% compound annual growth rate (CAGR), from -$48.27M to $35.42M.
What does deferred taxes mean?
The difference between the tax reported on the books and the tax actually paid.
How do you interpret deferred taxes?
A large deferred tax asset or liability indicates significant timing differences, which can affect future cash tax payments.
How does deferred taxes compare across companies?
Standard across all large corporations; peers manage these differences to optimize the effective tax rate over the long term.