AECOM Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
AECOM (ACM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $16.60 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-11-19
- AECOM effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-09-30 was $15.00M.
- AECOM effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2021-06-30 was $8.30M, a 31.40% decline year-over-year.
- AECOM effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2020-09-30 was -$9.60M.
- AECOM effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2020-06-30 was $12.10M.
- AECOM effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $16.60M, a 19.42% decline from fiscal 2024.
- AECOM effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $20.60M, a 92.52% increase from fiscal 2023.
- AECOM effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $10.70M.
- AECOM effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $15.80M, a 107.89% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-09-30 | $16.60M 10-K · filed 2025-11-19 | |||||
| 2024-09-30 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-19 | $20.60M 10-K · filed 2025-11-19 | ||||
| 2024-06-30 | $5.60M 10-Q · filed 2025-08-05 | |||||
| 2023-09-30 | $10.70M 10-K · filed 2025-11-19 | |||||
| 2022-06-30 | $11.90M 10-Q · filed 2023-08-09 | |||||
| 2021-06-30 | $8.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-11 | $11.50M 10-Q · filed 2021-08-11 | ||||
| 2021-03-31 | $3.20M 10-Q · filed 2022-05-11 | |||||
| 2020-09-30 | -$9.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-19 | $2.50M derived: sum of 2 quarters · filed 2021-08-11 | $10.20M derived: sum of 3 quarters · filed 2021-08-11 | $15.80M 10-K · filed 2020-11-19 | ||
| 2020-06-30 | $12.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-11 | $19.80M derived: sum of 2 quarters · filed 2021-08-11 | $25.40M 10-Q · filed 2021-08-11 | $21.70M 10-Q · filed 2020-08-05 | $20.90M derived: sum of 4 quarters · filed 2021-08-11 | |
| 2020-03-31 | $7.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-12 | $13.30M 10-Q · filed 2021-05-12 | $8.80M derived: sum of 3 quarters · filed 2021-05-12 | |||
| 2019-12-31 | $5.60M 10-Q · filed 2021-02-10 | $1.10M derived: sum of 2 quarters · filed 2021-02-10 | ||||
| 2019-09-30 | -$4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-19 | $7.60M 10-K · filed 2020-11-19 | $9.20M 10-K · filed 2019-11-13 | |||
| 2019-06-30 | $12.10M 10-Q · filed 2020-08-05 | $14.60M 10-Q · filed 2019-08-07 | ||||
| 2018-09-30 | $2.50M 10-K · filed 2020-11-19 | $3.50M 10-K · filed 2018-11-13 | ||||
| 2017-09-30 | -$7.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-13 | -$400.00K derived: sum of 2 quarters · filed 2019-11-13 | $5.80M 10-K · filed 2019-11-13 | |||
| 2017-06-30 | $6.90M 10-Q · filed 2017-08-09 | $13.10M 10-Q · filed 2017-08-09 | ||||
| 2016-09-30 | $6.10M 10-K · filed 2018-11-13 | |||||
| 2015-09-30 | $2.80M 10-K · filed 2017-11-14 | |||||
| 2014-09-30 | $2.80M 10-K · filed 2016-11-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TETRA TECH INC (TTEK) | United States | $8.615B | 17.15 |
| VSE CORP (VSEC) | United States | $5.064B | 85.41 |
| Willdan Group, Inc. (WLDN) | United States | $1.214B | 17.75 |
| Mistras Group, Inc. (MG) | United States | $0.681B | 20.63 |
| ACORN ENERGY, INC. (ACFN) | United States | $0.053B | |
| OFA Group (OFAL) | $0.014B |