Screener
AECOM ACM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by AECOM in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: AECOM’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 4:22 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000868857-26-000014
| Line item | March 31,2026 | September 30,2025 |
|---|---|---|
| TOTAL CURRENT LIABILITIES | 5,873,131 | 5,928,816 |
| OTHER LONG-TERM LIABILITIES | 315,878 | 210,870 |
| OPERATING LEASE LIABILITIES, NON-CURRENT | 499,883 | 515,998 |
| DEFERRED TAX LIABILITY-NET | 74,982 | 67,968 |
| PENSION BENEFIT OBLIGATIONS | 113,763 | 133,193 |
| LONG-TERM DEBT | 2,654,282 | 2,647,220 |
| TOTAL LIABILITIES | 9,531,919 | 9,504,065 |
| COMMITMENTS AND CONTINGENCIES (Note 15) |
Item 1. Financial Statements
FAQ
- What is AECOM's deferred tax assets?
- AECOM (ACM) reported deferred tax assets of $74.98M in Q1 2026.
- How has AECOM's deferred tax assets changed year-over-year?
- AECOM's deferred tax assets increased by 71.0% year-over-year, from $43.86M to $74.98M.
- What is the long-term trend for AECOM's deferred tax assets?
- Over 4 years (2021 to 2025), AECOM's deferred tax assets has grown at a 88.2% compound annual growth rate (CAGR), from $5.42M to $67.97M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about AECOM's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude