Atlas Energy Solutions AESI
NYSE AESI
$13.88 -0.70 (-4.84%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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