Atlas Energy Solutions (AESI) Deferred Taxes (2022 - 2026)
Atlas Energy Solutions (AESI) posted Deferred Taxes of -$15.8 million for Q2 2026, down 208.48% on a QoQ basis from -$5.1 million in Q1 2026, and down 426.85% year-over-year from $4.8 million in Q2 2025.
Analysis
Atlas Energy Solutions (AESI) Deferred Taxes (2022 - 2026) Analysis & Trends
Atlas Energy Solutions has reported Deferred Taxes for 5 years, with the latest figure at -$15.8 million in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 426.85% year-over-year to -$15.8 million in Q2 2026; TTM through Jun 2026 was -$36.8 million, a 1287.58% decrease from a year earlier, with the FY2025 full-year figure at -$17.5 million, down 216.62% from the prior year.
- Deferred Taxes was -$15.8 million for Q2 2026 at Atlas Energy Solutions, down from -$5.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $10.1 million in Q4 2023, with the low at -$15.8 million in Q2 2026.
- Average Deferred Taxes over 5 years is $384200.0, with a median of $1.4 million recorded in 2025.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 507200.0% in 2023, then plunged 6078.57% in 2025.
- Over 5 years, Deferred Taxes stood at -$2000.0 in 2022, then surged by 507200.0% to $10.1 million in 2023, then plunged by 54.95% to $4.6 million in 2024, then tumbled by 245.87% to -$6.7 million in 2025, then tumbled by 137.3% to -$15.8 million in 2026.
- The last three Deferred Taxes figures came in at -$15.8 million (Q2 2026), -$5.1 million (Q1 2026), and -$6.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Materion | 5.24 Bn | 5.22 Bn | 104.34 Mn | -1.62 Mn |
| 2 | United States Lime & Minerals | 3.32 Bn | 2.92 Bn | 46.72 Mn | 4.09 Mn |
| 3 | Minerals Technologies | 2.16 Bn | 1.81 Bn | 133.80 Mn | - |
| 4 | Atlas Energy Solutions | 1.73 Bn | 1.56 Bn | 25.86 Mn | -15.82 Mn |
| 5 | Compass Minerals International | 1.06 Bn | 1.00 Bn | 37.90 Mn | -1.20 Mn |
| 6 | Oil-Dri Corp of America | 848.50 Mn | 785.56 Mn | 33.73 Mn | -271,000.00 |
| 7 | ContextLogic Holdings | 642.60 Mn | 642.60 Mn | 16.30 Mn | -41.90 Mn |
| 8 | Nouveau Monde Graphite | 206.40 Mn | -126.58 Mn | - | - |
| 9 | Smart Sand | 203.37 Mn | 193.17 Mn | 19.83 Mn | -44,000.00 |
| 10 | Graftech International | 161.33 Mn | 15.97 Mn | -422,000.00 | 219,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -15.82 Mn |
| 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 |