AECOM Deferred Tax Assets, Tax Credit Carryforwards
AECOM (ACM) had Deferred Tax Assets, Tax Credit Carryforwards of $34.30 million as of 2025-09-30, per its 10-K filed 2025-11-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2025-11-19
- 2025-09-30: Deferred Tax Assets, Tax Credit Carryforwards $34.30M.
- 2024-09-30: Deferred Tax Assets, Tax Credit Carryforwards $67.10M.
- 2023-09-30: Deferred Tax Assets, Tax Credit Carryforwards $43.10M.
- 2022-09-30: Deferred Tax Assets, Tax Credit Carryforwards $111.40M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $34.30M 10-K · filed 2025-11-19 | |
| 2024-09-30 | $67.10M 10-K · filed 2025-11-19 | |
| 2023-09-30 | $43.10M 10-K · filed 2024-11-19 | |
| 2022-09-30 | $111.40M 10-K · filed 2023-11-15 | |
| 2021-09-30 | $117.20M 10-K · filed 2022-11-17 | |
| 2020-09-30 | $112.90M 10-K · filed 2021-11-17 | |
| 2019-09-30 | $138.50M 10-K · filed 2020-11-19 | $120.50M 10-K · filed 2019-11-13 |
| 2018-09-30 | $178.10M 10-K · filed 2019-11-13 | |
| 2017-09-30 | $167.50M 10-K · filed 2018-11-13 | |
| 2016-09-30 | $125.30M 10-K · filed 2017-11-14 | |
| 2015-09-30 | $43.00M 10-K · filed 2016-11-16 | |
| 2014-09-30 | $34.20M 10-K · filed 2015-11-25 | |
| 2013-09-30 | $38.30M 8-K · filed 2015-07-06 | |
| 2012-09-30 | $42.40M 10-K · filed 2013-11-13 | |
| 2011-09-30 | $37.50M 10-K · filed 2012-11-19 | |
| 2010-09-30 | $21.50M 10-K · filed 2011-11-21 |
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