AECOM Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
AECOM (ACM) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $30.20 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-08-11
- AECOM effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2026-06-30 was -$9.90M.
- AECOM effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2023-12-31 was $6.90M.
- AECOM effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2022-09-30 was -$300.00K.
- AECOM effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2022-06-30 was $1.80M.
- AECOM effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $46.70M, a 151.08% increase from fiscal 2024.
- AECOM effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $18.60M, a 97.87% increase from fiscal 2023.
- AECOM effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $9.40M, a 38.96% decline from fiscal 2022.
- AECOM effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $15.40M, a 81.18% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$9.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-11 | $30.20M 10-Q · filed 2026-08-11 | |||
| 2026-03-31 | $40.10M 10-Q · filed 2026-05-12 | ||||
| 2025-09-30 | $46.70M 10-K · filed 2025-11-19 | ||||
| 2024-09-30 | $18.60M 10-K · filed 2025-11-19 | ||||
| 2023-12-31 | $6.90M 10-Q · filed 2025-08-05 | ||||
| 2023-09-30 | $9.40M 10-K · filed 2025-11-19 | ||||
| 2022-09-30 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-19 | $1.50M derived: sum of 2 quarters · filed 2024-11-19 | -$6.50M derived: sum of 3 quarters · filed 2024-11-19 | $15.40M 10-K · filed 2024-11-19 | |
| 2022-06-30 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-09 | -$6.20M derived: sum of 2 quarters · filed 2023-08-09 | $15.70M 10-Q · filed 2023-08-09 | ||
| 2022-03-31 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-09 | $13.90M 10-Q · filed 2023-05-09 | |||
| 2021-12-31 | $21.90M 10-Q · filed 2022-02-09 | ||||
| 2021-09-30 | $8.50M 10-K · filed 2023-11-15 | ||||
| 2020-09-30 | -$8.30M 10-K · filed 2022-11-17 | $5.10M 10-K · filed 2020-11-19 | |||
| 2019-09-30 | -$32.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-17 | $5.60M 10-K · filed 2021-11-17 | $6.00M 10-K · filed 2019-11-13 | ||
| 2019-06-30 | $38.10M 10-Q · filed 2020-08-05 | ||||
| 2018-09-30 | -$55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-19 | -$57.20M derived: sum of 2 quarters · filed 2020-11-19 | -$32.40M derived: sum of 3 quarters · filed 2020-11-19 | -$21.20M 10-K · filed 2020-11-19 | -$31.40M 10-K · filed 2018-11-13 |
| 2018-06-30 | -$2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-07 | $22.60M derived: sum of 2 quarters · filed 2019-08-07 | $33.80M 10-Q · filed 2019-08-07 | ||
| 2018-03-31 | $24.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-08 | $36.00M 10-Q · filed 2019-05-08 | |||
| 2017-12-31 | $11.20M 10-Q · filed 2019-02-06 | ||||
| 2017-09-30 | $9.50M 10-K · filed 2019-11-13 | ||||
| 2016-09-30 | -$5.00M 10-K · filed 2018-11-13 | ||||
| 2015-09-30 | $6.60M 10-K · filed 2017-11-14 | $6.50M 10-K · filed 2015-11-25 | |||
| 2014-09-30 | -$4.50M 10-K · filed 2016-11-16 | ||||
| 2013-09-30 | -$7.30M 10-K · filed 2015-11-25 | ||||
| 2012-09-30 | -$4.10M 8-K · filed 2015-07-06 | ||||
| 2011-09-30 | $1.90M 10-K · filed 2013-11-13 | ||||
| 2010-09-30 | -$3.90M 10-K · filed 2012-11-19 | ||||
| 2009-09-30 | -$5.90M 10-K · filed 2011-11-21 |
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