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 change rate from Q3 2023 to Q3 2025.
  • Amentum Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 03 Oct 2025 was $260,000,000, a 30% 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
Q3 2025 $260,000,000 -$110,000,000 -30% 03 Oct 2025 10-K 25 Nov 2025 2025 FY
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.