Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

Atlas Energy Solutions (AESI) Deferred Taxes (2022 - 2025)

Atlas Energy Solutions has reported Deferred Taxes over the past 4 years, most recently at -$6.7 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$6.7 million for Q4 2025, down 245.87% from a year ago — trailing twelve months through Dec 2025 was -$17.5 million (down 216.62% YoY), and the annual figure for FY2025 was -$17.5 million, down 216.62%.
  • Deferred Taxes for Q4 2025 was -$6.7 million at Atlas Energy Solutions, up from -$9.2 million in the prior quarter.
  • Over the last five years, Deferred Taxes for AESI hit a ceiling of $10.1 million in Q4 2023 and a floor of -$9.2 million in Q3 2025.
  • Median Deferred Taxes over the past 4 years was $2.8 million (2024), compared with a mean of $2.1 million.
  • Biggest five-year swings in Deferred Taxes: surged 507200.0% in 2023 and later crashed 6078.57% in 2025.
  • Atlas Energy Solutions' Deferred Taxes stood at -$2000.0 in 2022, then surged by 507200.0% to $10.1 million in 2023, then crashed by 54.95% to $4.6 million in 2024, then tumbled by 245.87% to -$6.7 million in 2025.
  • The last three reported values for Deferred Taxes were -$6.7 million (Q4 2025), -$9.2 million (Q3 2025), and -$3.0 million (Q2 2025) per Business Quant data.