Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Atlas Energy Solutions (AESI) Deferred Taxes (2022 - 2025)

Atlas Energy Solutions (AESI) has 4 years of Deferred Taxes data on record, last reported at -$6.7 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 245.87% year-over-year to -$6.7 million; the TTM value through Dec 2025 reached -$17.5 million, down 216.62%, while the annual FY2025 figure was -$17.5 million, 216.62% down from the prior year.
  • Deferred Taxes reached -$6.7 million in Q4 2025 per AESI's latest filing, up from -$9.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $10.1 million in Q4 2023 and bottomed at -$9.2 million in Q3 2025.
  • Average Deferred Taxes over 4 years is $2.1 million, with a median of $2.8 million recorded in 2024.
  • Peak YoY movement for Deferred Taxes: soared 507200.0% in 2023, then plummeted 6078.57% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at -$2000.0 in 2022, then skyrocketed by 507200.0% to $10.1 million in 2023, then tumbled by 54.95% to $4.6 million in 2024, then plummeted by 245.87% to -$6.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$6.7 million in Q4 2025, -$9.2 million in Q3 2025, and -$3.0 million in Q2 2025.