Deferred Tax Assets, Net of Valuation Allowance of Amentum Holdings, Inc. from 29 Sep 2023 to 03 Oct 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Amentum Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 29 Sep 2023 to 03 Oct 2025.
Amentum Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 03 Oct 2025 was $374,000,000, a 8.8% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Amentum Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$374,000,000	-$36,000,000	-8.8%	03 Oct 2025	10-K	25 Nov 2025	2025	FY
Q3 2024	$410,000,000	+$141,000,000	+52%	27 Sep 2024	10-K	25 Nov 2025	2025	FY
Q3 2023	$269,000,000			29 Sep 2023	10-K	17 Dec 2024	2024	FY

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