Deferred Income Tax Expense (Benefit) of ABM INDUSTRIES INC /DE/ from 31 Jan 2010 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ABM INDUSTRIES INC /DE/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2010 to 31 Oct 2025.
  • ABM INDUSTRIES INC /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Jan 2025 was $100,000, a 97% decline year-over-year.
  • ABM INDUSTRIES INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2025 was $21,900,000, a 11% increase from 2024.
  • ABM INDUSTRIES INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $24,700,000, a 404% decline from 2023.
  • ABM INDUSTRIES INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $4,900,000, a 107% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

ABM INDUSTRIES INC /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $21,900,000 +$2,800,000 +11% 01 Nov 2024 31 Oct 2025 10-K 19 Dec 2025 2025 FY
2024 $24,700,000 -$19,800,000 -404% 01 Nov 2023 31 Oct 2024 10-K 19 Dec 2025 2025 FY
2023 $4,900,000 -$72,600,000 -107% 01 Nov 2022 31 Oct 2023 10-K 19 Dec 2025 2025 FY
2022 $67,700,000 +$115,700,000 01 Nov 2021 31 Oct 2022 10-K 19 Dec 2024 2024 FY
2021 $48,000,000 -$11,400,000 -31% 01 Nov 2020 31 Oct 2021 10-K 18 Dec 2023 2023 FY
2020 $36,600,000 -$46,300,000 -477% 01 Nov 2019 31 Oct 2020 10-K 21 Dec 2022 2022 FY
2019 $9,700,000 +$33,400,000 01 Nov 2018 31 Oct 2019 10-K 22 Dec 2021 2021 FY
2018 $23,700,000 -$17,600,000 -289% 01 Nov 2017 31 Oct 2018 10-K 17 Dec 2020 2020 FY
2017 $6,100,000 -$2,400,000 -65% 01 Nov 2016 31 Oct 2017 10-K 20 Dec 2019 2019 FY
2016 $3,700,000 -$11,800,000 -146% 01 Nov 2015 31 Oct 2016 10-K 21 Dec 2018 2018 FY
2015 $8,100,000 +$5,900,000 +268% 01 Nov 2014 31 Oct 2015 10-K 22 Dec 2017 2017 FY
2014 $2,200,000 -$10,300,000 -82% 01 Nov 2013 31 Oct 2014 10-K 21 Dec 2016 2016 FY
2013 $12,500,000 +$2,700,000 +28% 01 Nov 2012 31 Oct 2013 10-K 17 Dec 2015 2015 FY
2012 $9,800,000 -$14,427,000 -60% 01 Nov 2011 31 Oct 2012 10-K 17 Dec 2014 2014 FY
2011 $24,227,000 +$6,573,000 +37% 01 Nov 2010 31 Oct 2011 10-K 18 Dec 2013 2013 FY
2010 $17,654,000 01 Nov 2009 31 Oct 2010 10-K 20 Dec 2012 2012 FY

ABM INDUSTRIES INC /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $100,000 -$3,600,000 -97% 01 Nov 2024 31 Jan 2025 10-Q 12 Mar 2025 2025 Q1
Q4 2023 $3,700,000 -$5,900,000 -61% 01 Nov 2023 31 Jan 2024 10-Q 12 Mar 2025 2025 Q1
Q4 2022 $9,600,000 +$300,000 +3.2% 01 Nov 2022 31 Jan 2023 10-Q 07 Mar 2024 2024 Q1
Q4 2021 $9,300,000 +$16,700,000 01 Nov 2021 31 Jan 2022 10-Q 08 Mar 2023 2023 Q1
Q4 2020 $7,400,000 -$6,400,000 -640% 01 Nov 2020 31 Jan 2021 10-Q 09 Mar 2022 2022 Q1
Q4 2019 $1,000,000 +$7,700,000 +89% 01 Nov 2019 31 Jan 2020 10-Q 10 Mar 2021 2021 Q1
Q4 2018 $8,700,000 +$21,600,000 +71% 01 Nov 2018 31 Jan 2019 10-Q 05 Mar 2020 2020 Q1
Q4 2017 $30,300,000 -$40,200,000 -406% 01 Nov 2017 31 Jan 2018 10-Q 07 Mar 2019 2019 Q1
Q4 2016 $9,900,000 +$18,000,000 01 Nov 2016 31 Jan 2017 10-Q 07 Mar 2018 2018 Q1
Q4 2015 $8,100,000 -$7,800,000 -2600% 01 Nov 2015 31 Jan 2016 10-Q 08 Mar 2017 2017 Q1
Q4 2014 $300,000 -$500,000 -250% 01 Nov 2014 31 Jan 2015 10-Q 09 Mar 2016 2016 Q1
Q4 2013 $200,000 +$62,000 +45% 01 Nov 2013 31 Jan 2014 10-Q 04 Mar 2015 2015 Q1
Q4 2012 $138,000 -$2,802,000 -95% 01 Nov 2012 31 Jan 2013 10-Q 05 Mar 2014 2014 Q1
Q4 2011 $2,940,000 +$848,000 +41% 01 Nov 2011 31 Jan 2012 10-Q 07 Mar 2013 2013 Q1
Q4 2010 $2,092,000 -$2,776,000 -57% 01 Nov 2010 31 Jan 2011 10-Q 06 Mar 2012 2012 Q1
Q4 2009 $4,868,000 01 Nov 2009 31 Jan 2010 10-Q 10 Mar 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.