ABM INDUSTRIES INCORPORATED Deferred Income Tax Expense (Benefit)
ABM INDUSTRIES INCORPORATED (ABM) reported Deferred Income Tax Expense (Benefit) of -$2.40 million for the 9-month period ending 2026-07-31, per its 10-Q filed 2026-09-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-08
- ABM INDUSTRIES INCORPORATED deferred income tax expense (benefit) for the quarter ending 2026-07-31 was -$2.00M.
- ABM INDUSTRIES INCORPORATED deferred income tax expense (benefit) for the quarter ending 2026-04-30 was -$14.80M.
- ABM INDUSTRIES INCORPORATED deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $14.40M, a 14300.00% increase year-over-year.
- ABM INDUSTRIES INCORPORATED deferred income tax expense (benefit) for the quarter ending 2025-10-31 was -$18.80M.
- ABM INDUSTRIES INCORPORATED deferred income tax expense (benefit) for fiscal 2025 was -$21.90M.
- ABM INDUSTRIES INCORPORATED deferred income tax expense (benefit) for fiscal 2024 was -$24.70M.
- ABM INDUSTRIES INCORPORATED deferred income tax expense (benefit) for fiscal 2023 was -$4.90M, a 107.24% decline from fiscal 2022.
- ABM INDUSTRIES INCORPORATED deferred income tax expense (benefit) for fiscal 2022 was $67.70M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-08 | -$16.80M derived: sum of 2 quarters · filed 2026-09-08 | -$2.40M 10-Q · filed 2026-09-08 | -$21.20M derived: sum of 4 quarters · filed 2026-09-08 | ||||
| 2026-04-30 | -$14.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-05 | -$400.00K 10-Q · filed 2026-06-05 | -$19.20M derived: sum of 3 quarters · filed 2026-06-05 | -$22.40M derived: sum of 4 quarters · filed 2026-09-08 | ||||
| 2026-01-31 | $14.40M 10-Q · filed 2026-03-10 | -$4.40M derived: sum of 2 quarters · filed 2026-03-10 | -$7.60M derived: sum of 3 quarters · filed 2026-09-08 | -$7.60M derived: sum of 4 quarters · filed 2026-09-08 | ||||
| 2025-10-31 | -$18.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-19 | -$22.00M derived: sum of 2 quarters · filed 2026-09-08 | -$22.00M derived: sum of 3 quarters · filed 2026-09-08 | -$21.90M 10-K · filed 2025-12-19 | ||||
| 2025-07-31 | -$3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-08 | -$3.20M derived: sum of 2 quarters · filed 2026-09-08 | -$3.10M 10-Q · filed 2026-09-08 | -$13.70M derived: sum of 4 quarters · filed 2026-09-08 | ||||
| 2025-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-05 | $100.00K 10-Q · filed 2026-06-05 | -$10.50M derived: sum of 3 quarters · filed 2026-06-05 | -$22.00M derived: sum of 4 quarters · filed 2026-06-05 | ||||
| 2025-01-31 | $100.00K 10-Q · filed 2026-03-10 | -$10.50M derived: sum of 2 quarters · filed 2026-03-10 | -$22.00M derived: sum of 3 quarters · filed 2026-03-10 | -$28.30M derived: sum of 4 quarters · filed 2026-03-10 | ||||
| 2024-10-31 | -$10.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-19 | -$22.10M derived: sum of 2 quarters · filed 2025-12-19 | -$28.40M derived: sum of 3 quarters · filed 2025-12-19 | -$24.70M 10-K · filed 2025-12-19 | ||||
| 2024-07-31 | -$11.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-09-05 | -$17.80M derived: sum of 2 quarters · filed 2025-09-05 | -$14.10M 10-Q · filed 2025-09-05 | -$17.00M derived: sum of 4 quarters · filed 2025-12-19 | ||||
| 2024-04-30 | -$6.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-06-06 | -$2.60M 10-Q · filed 2025-06-06 | -$5.50M derived: sum of 3 quarters · filed 2025-12-19 | -$10.80M derived: sum of 4 quarters · filed 2025-12-19 | ||||
| 2024-01-31 | $3.70M 10-Q · filed 2025-03-12 | $800.00K derived: sum of 2 quarters · filed 2025-12-19 | -$4.50M derived: sum of 3 quarters · filed 2025-12-19 | -$10.80M derived: sum of 4 quarters · filed 2025-12-19 | ||||
| 2023-10-31 | -$2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-19 | -$8.20M derived: sum of 2 quarters · filed 2025-12-19 | -$14.50M derived: sum of 3 quarters · filed 2025-12-19 | -$4.90M 10-K · filed 2025-12-19 | ||||
| 2023-07-31 | -$5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-09-06 | -$11.60M derived: sum of 2 quarters · filed 2024-09-06 | -$2.00M 10-Q · filed 2024-09-06 | $26.00M derived: sum of 4 quarters · filed 2024-12-19 | ||||
| 2023-04-30 | -$6.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-06-06 | $3.30M 10-Q · filed 2024-06-06 | $31.30M derived: sum of 3 quarters · filed 2024-12-19 | $32.00M derived: sum of 4 quarters · filed 2024-12-19 | ||||
| 2023-01-31 | $9.60M 10-Q · filed 2024-03-07 | $37.60M derived: sum of 2 quarters · filed 2024-12-19 | $38.30M derived: sum of 3 quarters · filed 2024-12-19 | $68.00M derived: sum of 4 quarters · filed 2024-12-19 | ||||
| 2022-10-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-19 | $28.70M derived: sum of 2 quarters · filed 2024-12-19 | $58.40M derived: sum of 3 quarters · filed 2024-12-19 | $67.70M 10-K · filed 2024-12-19 | ||||
| 2022-07-31 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-09-07 | $30.40M derived: sum of 2 quarters · filed 2023-09-07 | $39.70M 10-Q · filed 2023-09-07 | $41.70M derived: sum of 4 quarters · filed 2023-12-18 | ||||
| 2022-04-30 | $29.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-06-07 | $39.00M 10-Q · filed 2023-06-07 | $41.00M derived: sum of 3 quarters · filed 2023-12-18 | $14.00M derived: sum of 4 quarters · filed 2023-12-18 | ||||
| 2022-01-31 | $9.30M 10-Q · filed 2023-03-08 | $11.30M derived: sum of 2 quarters · filed 2023-12-18 | -$15.70M derived: sum of 3 quarters · filed 2023-12-18 | -$31.30M derived: sum of 4 quarters · filed 2023-12-18 | ||||
| 2021-10-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-18 | -$25.00M derived: sum of 2 quarters · filed 2023-12-18 | -$40.60M derived: sum of 3 quarters · filed 2023-12-18 | -$48.00M 10-K · filed 2023-12-18 | ||||
| 2021-07-31 | -$27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-09 | -$42.60M derived: sum of 2 quarters · filed 2022-09-09 | -$50.00M 10-Q · filed 2022-09-09 | -$67.20M derived: sum of 4 quarters · filed 2022-12-21 | ||||
| 2021-04-30 | -$15.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-06-09 | -$23.00M 10-Q · filed 2022-06-09 | -$40.20M derived: sum of 3 quarters · filed 2022-12-21 | -$46.90M derived: sum of 4 quarters · filed 2022-12-21 | ||||
| 2021-01-31 | -$7.40M 10-Q · filed 2022-03-09 | -$24.60M derived: sum of 2 quarters · filed 2022-12-21 | -$31.30M derived: sum of 3 quarters · filed 2022-12-21 | -$43.00M derived: sum of 4 quarters · filed 2022-12-21 | ||||
| 2020-10-31 | -$17.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-21 | -$23.90M derived: sum of 2 quarters · filed 2022-12-21 | -$35.60M derived: sum of 3 quarters · filed 2022-12-21 | -$36.60M 10-K · filed 2022-12-21 | ||||
| 2020-07-31 | -$6.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-09 | -$18.40M derived: sum of 2 quarters · filed 2021-09-09 | -$19.40M 10-Q · filed 2021-09-09 | -$5.90M derived: sum of 4 quarters · filed 2021-12-22 | ||||
| 2020-04-30 | -$11.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-06-09 | -$12.70M 10-Q · filed 2021-06-09 | $800.00K derived: sum of 3 quarters · filed 2021-12-22 | $1.40M derived: sum of 4 quarters · filed 2021-12-22 | ||||
| 2020-01-31 | -$1.00M 10-Q · filed 2021-03-10 | $12.50M derived: sum of 2 quarters · filed 2021-12-22 | $13.10M derived: sum of 3 quarters · filed 2021-12-22 | $17.40M derived: sum of 4 quarters · filed 2021-12-22 | ||||
| 2019-10-31 | $13.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-22 | $14.10M derived: sum of 2 quarters · filed 2021-12-22 | $18.40M derived: sum of 3 quarters · filed 2021-12-22 | $9.70M 10-K · filed 2021-12-22 | ||||
| 2019-07-31 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-09-09 | $4.90M derived: sum of 2 quarters · filed 2020-09-09 | -$3.80M 10-Q · filed 2020-09-09 | -$8.00M derived: sum of 4 quarters · filed 2020-12-17 | ||||
| 2019-04-30 | $4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-06-18 | -$4.40M 10-Q · filed 2020-06-18 | -$8.60M derived: sum of 3 quarters · filed 2020-12-17 | -$4.80M derived: sum of 4 quarters · filed 2020-12-17 | ||||
| 2019-01-31 | -$8.70M 10-Q · filed 2020-03-05 | -$12.90M derived: sum of 2 quarters · filed 2020-12-17 | -$9.10M derived: sum of 3 quarters · filed 2020-12-17 | -$2.10M derived: sum of 4 quarters · filed 2020-12-17 | ||||
| 2018-10-31 | -$4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-17 | -$400.00K derived: sum of 2 quarters · filed 2020-12-17 | $6.60M derived: sum of 3 quarters · filed 2020-12-17 | -$23.70M 10-K · filed 2020-12-17 | ||||
| 2018-07-31 | $3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-09-06 | $10.80M derived: sum of 2 quarters · filed 2019-09-06 | -$19.50M 10-Q · filed 2019-09-06 | -$34.50M derived: sum of 4 quarters · filed 2019-12-20 | ||||
| 2018-04-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-06-06 | -$23.30M 10-Q · filed 2019-06-06 | -$38.30M derived: sum of 3 quarters · filed 2019-12-20 | -$39.10M derived: sum of 4 quarters · filed 2019-12-20 | ||||
| 2018-01-31 | -$30.30M 10-Q · filed 2019-03-07 | -$45.30M derived: sum of 2 quarters · filed 2019-12-20 | -$46.10M derived: sum of 3 quarters · filed 2019-12-20 | -$46.30M derived: sum of 4 quarters · filed 2019-12-20 | ||||
| 2017-10-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-20 | -$15.80M derived: sum of 2 quarters · filed 2019-12-20 | -$16.00M derived: sum of 3 quarters · filed 2019-12-20 | -$6.10M 10-K · filed 2019-12-20 | ||||
| 2017-07-31 | -$800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-09-07 | -$1.00M derived: sum of 2 quarters · filed 2018-09-07 | $8.90M 10-Q · filed 2018-09-07 | $3.10M derived: sum of 4 quarters · filed 2018-12-21 | ||||
| 2017-04-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-07 | $9.70M 10-Q · filed 2018-06-07 | $3.90M derived: sum of 3 quarters · filed 2018-12-21 | -$2.00M derived: sum of 4 quarters · filed 2018-12-21 | ||||
| 2017-01-31 | $9.90M 10-Q · filed 2018-03-07 | $4.10M derived: sum of 2 quarters · filed 2018-12-21 | -$1.80M derived: sum of 3 quarters · filed 2018-12-21 | $14.30M derived: sum of 4 quarters · filed 2018-12-21 | ||||
| 2016-10-31 | -$5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-21 | -$11.70M derived: sum of 2 quarters · filed 2018-12-21 | $4.40M derived: sum of 3 quarters · filed 2018-12-21 | -$3.70M 10-K · filed 2018-12-21 | ||||
| 2016-07-31 | -$5.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-09-07 | $10.20M derived: sum of 2 quarters · filed 2017-09-07 | $2.10M 10-Q · filed 2017-09-07 | $10.00M derived: sum of 4 quarters · filed 2017-12-22 | ||||
| 2016-04-30 | $16.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-06-08 | $8.00M 10-Q · filed 2017-06-08 | $15.90M derived: sum of 3 quarters · filed 2017-12-22 | $10.10M derived: sum of 4 quarters · filed 2017-12-22 | ||||
| 2016-01-31 | -$8.10M 10-Q · filed 2017-03-08 | -$200.00K derived: sum of 2 quarters · filed 2017-12-22 | -$6.00M derived: sum of 3 quarters · filed 2017-12-22 | $300.00K derived: sum of 4 quarters · filed 2017-12-22 | ||||
| 2015-10-31 | $7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-22 | $2.10M derived: sum of 2 quarters · filed 2017-12-22 | $8.40M derived: sum of 3 quarters · filed 2017-12-22 | $8.10M 10-K · filed 2017-12-22 | ||||
| 2015-07-31 | -$5.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-08 | $500.00K derived: sum of 2 quarters · filed 2016-09-08 | $200.00K 10-Q · filed 2016-09-08 | $1.70M derived: sum of 4 quarters · filed 2016-12-21 | ||||
| 2015-04-30 | $6.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-09 | $6.00M 10-Q · filed 2016-06-09 | $7.50M derived: sum of 3 quarters · filed 2016-12-21 | $6.60M derived: sum of 4 quarters · filed 2016-12-21 | ||||
| 2015-01-31 | -$300.00K 10-Q · filed 2016-03-09 | $1.20M derived: sum of 2 quarters · filed 2016-12-21 | $300.00K derived: sum of 3 quarters · filed 2016-12-21 | $1.70M derived: sum of 4 quarters · filed 2016-12-21 | ||||
| 2014-10-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-21 | $600.00K derived: sum of 2 quarters · filed 2016-12-21 | $2.00M derived: sum of 3 quarters · filed 2016-12-21 | $2.20M 10-K · filed 2016-12-21 | ||||
| 2014-07-31 | -$900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-03 | $500.00K derived: sum of 2 quarters · filed 2015-09-03 | $700.00K 10-Q · filed 2015-09-03 | $14.60M derived: sum of 4 quarters · filed 2015-12-17 | ||||
| 2014-04-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-06-03 | $1.60M 10-Q · filed 2015-06-03 | $15.50M derived: sum of 3 quarters · filed 2015-12-17 | $12.40M derived: sum of 4 quarters · filed 2015-12-17 | ||||
| 2014-01-31 | $200.00K 10-Q · filed 2015-03-04 | $211.00K 10-Q · filed 2014-03-05 | $14.10M derived: sum of 2 quarters · filed 2015-12-17 | $11.00M derived: sum of 3 quarters · filed 2015-12-17 | $12.56M derived: sum of 4 quarters · filed 2015-12-17 | |||
| 2013-10-31 | $13.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-17 | $10.80M derived: sum of 2 quarters · filed 2015-12-17 | $12.36M derived: sum of 3 quarters · filed 2015-12-17 | $12.50M 10-K · filed 2015-12-17 | $12.48M 10-K · filed 2013-12-18 | |||
| 2013-07-31 | -$3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-04 | -$1.54M derived: sum of 2 quarters · filed 2014-09-04 | -$1.40M 10-Q · filed 2014-09-04 | -$1.43M 10-Q · filed 2013-09-05 | $8.82M derived: sum of 4 quarters · filed 2014-12-17 | |||
| 2013-04-30 | $1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-04 | $1.70M 10-Q · filed 2014-06-04 | $1.75M 10-Q · filed 2013-06-05 | $11.92M derived: sum of 3 quarters · filed 2014-12-17 | $12.75M derived: sum of 4 quarters · filed 2014-12-17 | |||
| 2013-01-31 | $138.00K 10-Q · filed 2014-03-05 | $10.36M derived: sum of 2 quarters · filed 2014-12-17 | $11.19M derived: sum of 3 quarters · filed 2014-12-17 | $7.00M derived: sum of 4 quarters · filed 2014-12-17 | ||||
| 2012-10-31 | $10.22M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-17 | $11.05M derived: sum of 2 quarters · filed 2014-12-17 | $6.86M derived: sum of 3 quarters · filed 2014-12-17 | $9.80M 10-K · filed 2014-12-17 | $9.77M 10-K · filed 2012-12-20 | |||
| 2012-07-31 | $832.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-09-05 | -$3.36M derived: sum of 2 quarters · filed 2013-09-05 | -$421.00K 10-Q · filed 2013-09-05 | $9.85M derived: sum of 4 quarters · filed 2013-12-18 | ||||
| 2012-04-30 | -$4.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-06-05 | -$1.25M 10-Q · filed 2013-06-05 | $9.01M derived: sum of 3 quarters · filed 2013-12-18 | $16.97M derived: sum of 4 quarters · filed 2013-12-18 | ||||
| 2012-01-31 | $2.94M 10-Q · filed 2013-03-07 | $13.21M derived: sum of 2 quarters · filed 2013-12-18 | $21.16M derived: sum of 3 quarters · filed 2013-12-18 | $25.07M derived: sum of 4 quarters · filed 2013-12-18 | ||||
| 2011-10-31 | $10.27M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-18 | $18.22M derived: sum of 2 quarters · filed 2013-12-18 | $22.14M derived: sum of 3 quarters · filed 2013-12-18 | $24.23M 10-K · filed 2013-12-18 | ||||
| 2011-07-31 | $7.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-09-06 | $11.87M derived: sum of 2 quarters · filed 2012-09-06 | $13.96M 10-Q · filed 2012-09-06 | $21.75M derived: sum of 4 quarters · filed 2012-12-20 | ||||
| 2011-04-30 | $3.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-06-07 | $6.00M 10-Q · filed 2012-06-07 | $13.79M derived: sum of 3 quarters · filed 2012-12-20 | $18.21M derived: sum of 4 quarters · filed 2012-12-20 | ||||
| 2011-01-31 | $2.09M 10-Q · filed 2012-03-06 | $9.88M derived: sum of 2 quarters · filed 2012-12-20 | $14.29M derived: sum of 3 quarters · filed 2012-12-20 | $14.88M derived: sum of 4 quarters · filed 2012-12-20 | ||||
| 2010-10-31 | $7.79M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-20 | $12.20M derived: sum of 2 quarters · filed 2012-12-20 | $12.79M derived: sum of 3 quarters · filed 2012-12-20 | $17.65M 10-K · filed 2012-12-20 | ||||
| 2010-07-31 | $4.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-09-09 | $5.00M derived: sum of 2 quarters · filed 2011-09-09 | $9.87M 10-Q · filed 2011-09-09 | $6.27M derived: sum of 4 quarters · filed 2011-12-23 | ||||
| 2010-04-30 | $585.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-06-09 | $5.45M 10-Q · filed 2011-06-09 | $1.85M derived: sum of 3 quarters · filed 2011-12-23 | |||||
| 2010-01-31 | $4.87M 10-Q · filed 2011-03-10 | $1.27M derived: sum of 2 quarters · filed 2011-12-23 | ||||||
| 2009-10-31 | -$3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-23 | $16.19M 10-K · filed 2011-12-23 | ||||||
| 2009-07-31 | $19.79M 10-Q · filed 2010-09-03 | |||||||
| 2008-10-31 | $28.16M 10-K · filed 2010-12-23 |
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