Atlas Energy Solutions (AESI) Deferred Taxes (2022 - 2026)
Atlas Energy Solutions (AESI) recorded quarterly Deferred Taxes of -$5.1 million in Q1 2026, up 23.08% quarter-over-quarter from -$6.7 million in Q4 2025, and down 471.79% on a YoY basis from $1.4 million in Q1 2025.
Atlas Energy Solutions (AESI) Deferred Taxes (2022 - 2026) Analysis & Trends
Atlas Energy Solutions' Deferred Taxes history runs 5 years deep, the most recent figure standing at -$5.1 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 471.79% year-over-year to -$5.1 million; the TTM figure through Mar 2026 stood at -$24.0 million (down 370.89% YoY), while the FY2025 annual figure was -$17.5 million, down 216.62% from the prior year.
- Deferred Taxes was -$5.1 million for Q1 2026 at Atlas Energy Solutions, up from -$6.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $10.1 million in Q4 2023 to a low of -$9.2 million in Q3 2025.
- Historically, Deferred Taxes has averaged $1.5 million across 5 years, with a median of $2.1 million in 2024.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes soared 507200.0% in 2023, then sank 6078.57% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$2000.0 in 2022, then jumped by 507200.0% to $10.1 million in 2023, then sank by 54.95% to $4.6 million in 2024, then plunged by 245.87% to -$6.7 million in 2025, then gained by 23.08% to -$5.1 million in 2026.
- The last three Deferred Taxes figures came in at -$5.1 million (Q1 2026), -$6.7 million (Q4 2025), and -$9.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 53.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 224.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 47.30 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 4.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | 9.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 22.45 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Atlas Energy Solutions | 2.08 Bn | 2.04 Bn | 6.33 Mn | -5.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -5.13 Mn |
| Dec 31, 2025 | -6.67 Mn |
| Sep 30, 2025 | -9.21 Mn |
| Jun 30, 2025 | -3.00 Mn |
| Mar 31, 2025 | 1.38 Mn |
| Dec 31, 2024 | 4.57 Mn |
| Sep 30, 2024 | 154,000.00 |
| Jun 30, 2024 | 2.76 Mn |
| Mar 31, 2024 | 7.52 Mn |
| Dec 31, 2023 | 10.14 Mn |
| Sep 30, 2023 | 9.43 Mn |
| Jun 30, 2023 | 5.82 Mn |
| Mar 31, 2023 | 3.81 Mn |
| Dec 31, 2022 | -2,000.00 |