AECOM Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AECOM (ACM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$3.80 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-19
- AECOM valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was -$17.70M.
- AECOM valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-06-30 was $800.00K.
- AECOM valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-03-31 was $2.20M.
- AECOM valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-12-31 was $4.40M.
- AECOM valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$3.80M.
- AECOM valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$10.30M, a 161.31% decline from fiscal 2023.
- AECOM valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $16.80M.
- AECOM valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$43.30M, a 318.69% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-09-30 | -$3.80M 10-K · filed 2025-11-19 | |||
| 2024-09-30 | -$17.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-19 | -$16.90M derived: sum of 2 quarters · filed 2024-11-19 | -$14.70M derived: sum of 3 quarters · filed 2025-05-06 | -$10.30M 10-K · filed 2024-11-19 |
| 2024-06-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-06 | $3.00M derived: sum of 2 quarters · filed 2025-05-06 | $7.40M 10-Q · filed 2024-08-06 | $3.20M derived: sum of 4 quarters · filed 2025-05-06 |
| 2024-03-31 | $2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-06 | $6.60M 10-Q · filed 2025-05-06 | $2.40M derived: sum of 3 quarters · filed 2025-05-06 | |
| 2023-12-31 | $4.40M 10-Q · filed 2025-02-04 | $200.00K derived: sum of 2 quarters · filed 2025-02-04 | ||
| 2023-09-30 | -$4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-15 | $16.80M 10-K · filed 2023-11-15 | ||
| 2023-06-30 | $21.00M 10-Q · filed 2024-08-06 | |||
| 2022-09-30 | -$55.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-17 | -$58.20M derived: sum of 2 quarters · filed 2022-11-17 | -$59.40M derived: sum of 3 quarters · filed 2023-05-09 | -$43.30M 10-K · filed 2022-11-17 |
| 2022-06-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-10 | -$4.20M derived: sum of 2 quarters · filed 2023-05-09 | $11.90M 10-Q · filed 2022-08-10 | |
| 2022-03-31 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-09 | $14.90M 10-Q · filed 2023-05-09 | ||
| 2021-12-31 | $16.10M 10-Q · filed 2022-02-09 | |||
| 2021-09-30 | $19.80M 10-K · filed 2021-11-17 | |||
| 2020-09-30 | $96.90M 10-K · filed 2020-11-19 | |||
| 2020-06-30 | $25.40M 10-Q · filed 2020-08-05 | |||
| 2019-09-30 | $28.00M 10-K · filed 2019-11-13 | |||
| 2018-09-30 | $58.70M 10-K · filed 2018-11-13 | |||
| 2017-09-30 | -$45.30M 10-K · filed 2017-11-14 | |||
| 2016-09-30 | -$55.60M 10-K · filed 2016-11-16 |
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