AECOM Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
AECOM (ACM) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $54.70 million as of 2026-03-31, per its 10-Q filed 2026-08-11.
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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2026-08-11
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $54.70M.
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $20.10M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $20.10M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |
|---|---|
| 2026-03-31 | $54.70M 10-Q · filed 2026-08-11 |
| 2025-09-30 | $20.10M 10-K · filed 2025-11-19 |
| 2024-12-31 | $20.10M 10-Q · filed 2026-08-11 |
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