Atlas Energy Solutions (AESI) Deferred Taxes (2022 - 2026)
Atlas Energy Solutions (AESI) posted quarterly Deferred Taxes of -$5.1 million for Q1 2026, down 471.79% year-over-year from $1.4 million in Q1 2025, and up 23.08% quarter-over-quarter from -$6.7 million in Q4 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 for Q1 2026 stood at -$5.1 million, up from -$6.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $10.1 million in Q4 2023, with the low at -$9.2 million in Q3 2025.
- The 5-year median for Deferred Taxes is $2.1 million (2024), against an average of $1.5 million.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes surged 507200.0% in 2023, then plunged 6078.57% in 2025.
- Atlas Energy Solutions' Deferred Taxes stood at -$2000.0 in 2022, then soared 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 rose by 23.08% to -$5.1 million in 2026.
- Business Quant data shows AESI's Deferred Taxes at -$5.1 million in Q1 2026, -$6.7 million in Q4 2025, and -$9.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.64 Bn | 75.57 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 62.11 Bn | 46.38 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 52.91 Bn | 43.88 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.80 Bn | 29.55 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.46 Bn | 27.41 Bn | 2.10 Bn | - |
| 6 | Nov | 7.26 Bn | 6.09 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.53 Bn | 5.39 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.59 Bn | 5.45 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.50 Bn | 5.50 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Atlas Energy Solutions | 1.55 Bn | 1.38 Bn | 25.86 Mn | -15.82 Mn |
Historic Data
Download 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 |