Amentum Holdings AMTM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Amentum Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Amentum Holdings’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Amentum Holdings's deferred tax assets?
- Amentum Holdings (AMTM) reported deferred tax assets of $259M in Q1 2026.
- How has Amentum Holdings's deferred tax assets changed year-over-year?
- Amentum Holdings's deferred tax assets decreased by 22.0% year-over-year, from $332M to $259M.
- What is the long-term trend for Amentum Holdings's deferred tax assets?
- Over 2 years (2023 to 2025), Amentum Holdings's deferred tax assets has grown at a 35.8% compound annual growth rate (CAGR), from $141M to $260M.
- 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.