Atlas Energy Solutions (AESI) Deferred Taxes (2022 - 2026)

Atlas Energy Solutions' Deferred Taxes history runs 5 years deep, the most recent figure standing at -$5.1 million for Q1 2026.

• On a quarterly basis, Deferred Taxes fell 471.79% year-over-year to -$5.1 million in Q1 2026; TTM through Mar 2026 was -$24.0 million, a 370.89% decrease from a year earlier, with the FY2025 full-year figure at -$17.5 million, down 216.62% from the prior year.
• Deferred Taxes grew to -$5.1 million in Q1 2026 per AESI's latest filing, from -$6.7 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.
• The 5-year median for Deferred Taxes is $2.1 million (2024), against an average of $1.5 million.
• Across the five-year window, Deferred Taxes surged 507200.0% in 2023 and sank 6078.57% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$2000.0 in 2022, then jumped by 507200.0% to $10.1 million in 2023, then tumbled by 54.95% to $4.6 million in 2024, then slumped by 245.87% to -$6.7 million in 2025, then gained by 23.08% to -$5.1 million in 2026.
• Per Business Quant, the three latest AESI Deferred Taxes figures stand at -$5.1 million (Q1 2026), -$6.7 million (Q4 2025), and -$9.2 million (Q3 2025).