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
DateValue
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