Deferred Income Tax Liabilities, Net in USD of Amentum Holdings, Inc. from Q3 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Amentum Holdings, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q3 2023 to Q3 2025.
  • Amentum Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending October 3, 2025 was $260M, a 29.7% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)

Amentum Holdings, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $260M -$110M -29.7% Oct 3, 2025 10-K 2025-11-25
Q2 2025 $249M Jun 27, 2025 10-Q 2025-08-06
Q1 2025 $332M Mar 28, 2025 10-Q 2025-05-07
Q4 2024 $347M Dec 27, 2024 10-Q 2025-02-05
Q3 2024 $370M +$229M +162% Sep 27, 2024 10-K 2025-11-25
Q3 2023 $141M Sep 29, 2023 10-K 2024-12-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.