ABM INDUSTRIES INCORPORATED Deferred State and Local Income Tax Expense (Benefit)
ABM INDUSTRIES INCORPORATED (ABM) reported Deferred State and Local Income Tax Expense (Benefit) of -$8.40 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-19
- ABM INDUSTRIES INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2025 was -$8.40M.
- ABM INDUSTRIES INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2024 was -$6.70M.
- ABM INDUSTRIES INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.30M, a 123.98% decline from fiscal 2022.
- ABM INDUSTRIES INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2022 was $22.10M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-31 | -$8.40M 10-K · filed 2025-12-19 | |
| 2024-10-31 | -$6.70M 10-K · filed 2025-12-19 | |
| 2023-10-31 | -$5.30M 10-K · filed 2025-12-19 | |
| 2022-10-31 | $22.10M 10-K · filed 2024-12-19 | |
| 2021-10-31 | -$13.20M 10-K · filed 2023-12-18 | |
| 2020-10-31 | -$12.50M 10-K · filed 2022-12-21 | |
| 2019-10-31 | $1.60M 10-K · filed 2021-12-22 | |
| 2018-10-31 | -$200.00K 10-K · filed 2020-12-17 | |
| 2017-10-31 | -$300.00K 10-K · filed 2019-12-20 | |
| 2016-10-31 | $500.00K 10-K · filed 2018-12-21 | |
| 2015-10-31 | $300.00K 10-K · filed 2017-12-22 | |
| 2014-10-31 | $1.40M 10-K · filed 2016-12-21 | |
| 2013-10-31 | $2.50M 10-K · filed 2015-12-17 | $2.47M 10-K · filed 2013-12-18 |
| 2012-10-31 | -$1.30M 10-K · filed 2014-12-17 | -$1.27M 10-K · filed 2012-12-20 |
| 2011-10-31 | $2.58M 10-K · filed 2013-12-18 | |
| 2010-10-31 | $319.00K 10-K · filed 2012-12-20 | |
| 2009-10-31 | -$2.65M 10-K · filed 2011-12-23 |
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