Amentum Holdings AMTM Deferred Taxes
Deferred Taxes 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 taxes?
- Amentum Holdings (AMTM) reported deferred taxes of $259M in Q1 2026.
- How has Amentum Holdings's deferred taxes changed year-over-year?
- Amentum Holdings's deferred taxes decreased by 22.0% year-over-year, from $332M to $259M.
- What is the long-term trend for Amentum Holdings's deferred taxes?
- Over 2 years (2023 to 2025), Amentum Holdings's deferred taxes has grown at a 35.8% compound annual growth rate (CAGR), from $141M to $260M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.