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 official record: AECOM’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 5 years (2020 to 2025), AECOM's deferred tax assets has grown at a 81.1% compound annual growth rate (CAGR), from $3.49M to $67.97M.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize as a reduction in tax payments.
- How do you interpret deferred tax assets?
- An increase can signal future tax savings, while a decrease may indicate the utilization of tax credits or changes in tax valuation allowances.
- How does deferred tax assets compare across companies?
- Common in large global firms; peers with similar global footprints often carry significant deferred tax assets.