Deferred Income Tax Liabilities, Net of Amentum Holdings, Inc. from 29 Sep 2023 to 02 Jan 2026

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 in USD history and change rate from 29 Sep 2023 to 02 Jan 2026.
Amentum Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 02 Jan 2026 was $257,000,000, a 26% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$257,000,000	-$90,000,000	-26%	02 Jan 2026	10-Q	10 Feb 2026	2026	Q1
Q3 2025	$260,000,000	-$110,000,000	-30%	03 Oct 2025	10-Q	10 Feb 2026	2026	Q1
Q2 2025	$249,000,000			27 Jun 2025	10-Q	06 Aug 2025	2025	Q3
Q1 2025	$332,000,000			28 Mar 2025	10-Q	07 May 2025	2025	Q2
Q4 2024	$347,000,000			27 Dec 2024	10-Q	05 Feb 2025	2025	Q1
Q3 2024	$370,000,000	+$229,000,000	+162%	27 Sep 2024	10-K	25 Nov 2025	2025	FY
Q3 2023	$141,000,000			29 Sep 2023	10-K	17 Dec 2024	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.