AECOM Deferred State and Local Income Tax Expense (Benefit)
AECOM (ACM) reported Deferred State and Local Income Tax Expense (Benefit) of -$6.50 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-19
- AECOM deferred state and local income tax expense (benefit) for fiscal 2025 was -$6.50M, a 109.54% decline from fiscal 2024.
- AECOM deferred state and local income tax expense (benefit) for fiscal 2024 was $68.10M.
- AECOM deferred state and local income tax expense (benefit) for fiscal 2023 was -$84.30M, a 814.41% decline from fiscal 2022.
- AECOM deferred state and local income tax expense (benefit) for fiscal 2022 was $11.80M, a 37.23% decline from fiscal 2021.
| 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 |
|---|---|---|
| 2025-09-30 | -$6.50M 10-K · filed 2025-11-19 | |
| 2024-09-30 | $68.10M 10-K · filed 2025-11-19 | |
| 2023-09-30 | -$84.30M 10-K · filed 2025-11-19 | |
| 2022-09-30 | $11.80M 10-K · filed 2024-11-19 | |
| 2021-09-30 | $18.80M 10-K · filed 2023-11-15 | |
| 2020-09-30 | $12.80M 10-K · filed 2022-11-17 | |
| 2019-09-30 | -$24.60M 10-K · filed 2021-11-17 | -$41.70M 10-K · filed 2019-11-13 |
| 2018-09-30 | $4.10M 10-K · filed 2020-11-19 | $39.00M 10-K · filed 2018-11-13 |
| 2017-09-30 | $10.40M 10-K · filed 2019-11-13 | |
| 2016-09-30 | -$5.40M 10-K · filed 2018-11-13 | |
| 2015-09-30 | $1.20M 10-K · filed 2017-11-14 | |
| 2014-09-30 | $5.60M 10-K · filed 2016-11-16 | |
| 2013-09-30 | -$10.60M 10-K · filed 2015-11-25 | |
| 2012-09-30 | $600.00K 8-K · filed 2015-07-06 | |
| 2011-09-30 | -$8.70M 10-K · filed 2013-11-13 | |
| 2010-09-30 | $500.00K 10-K · filed 2012-11-19 | |
| 2009-09-30 | -$1.40M 10-K · filed 2011-11-21 |
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