Income Tax Expense (Benefit) of Amentum Holdings, Inc. from 30 Sep 2022 to 02 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Amentum Holdings, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2022 to 02 Jan 2026.
  • Amentum Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 02 Jan 2026 was $20,000,000, a 17% decline year-over-year.
  • Amentum Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 02 Jan 2026 was $52,000,000.
  • Amentum Holdings, Inc. annual Income Tax Expense (Benefit) for 2025 was $56,000,000.
  • Amentum Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $40,000,000, a 111% decline from 2023.
  • Amentum Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $19,000,000, a 236% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Amentum Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $52,000,000 $20,000,000 -$4,000,000 -17% 04 Oct 2025 02 Jan 2026 10-Q 10 Feb 2026 2026 Q1
Q3 2025 $56,000,000 $3,000,000 +$73,000,000 +96% 28 Jun 2025 03 Oct 2025 10-K 25 Nov 2025 2025 FY
Q2 2025 $17,000,000 $13,000,000 +$11,000,000 +550% 29 Mar 2025 27 Jun 2025 10-Q 06 Aug 2025 2025 Q3
Q1 2025 $28,000,000 $22,000,000 +$2,000,000 +10% 28 Dec 2024 28 Mar 2025 10-Q 07 May 2025 2025 Q2
Q4 2024 $30,000,000 $24,000,000 +$10,000,000 +71% 28 Sep 2024 27 Dec 2024 10-Q 10 Feb 2026 2026 Q1
Q3 2024 $40,000,000 $76,000,000 29 Jun 2024 27 Sep 2024 10-K 25 Nov 2025 2025 FY
Q2 2024 $2,000,000 30 Mar 2024 28 Jun 2024 10-Q 06 Aug 2025 2025 Q3
Q1 2024 $20,000,000 30 Dec 2023 29 Mar 2024 10-Q 07 May 2025 2025 Q2
Q4 2023 $14,000,000 30 Sep 2023 29 Dec 2023 10-Q 05 Feb 2025 2025 Q1

Amentum Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $56,000,000 +$96,000,000 28 Sep 2024 03 Oct 2025 10-K 25 Nov 2025 2025 FY
2024 $40,000,000 -$21,000,000 -111% 30 Sep 2023 27 Sep 2024 10-K 25 Nov 2025 2025 FY
2023 $19,000,000 -$33,000,000 -236% 01 Oct 2022 29 Sep 2023 10-K 25 Nov 2025 2025 FY
2022 $14,000,000 02 Oct 2021 30 Sep 2022 10-K 17 Dec 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.