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 - 2026)

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

  • For Q4 2025, Deferred Taxes fell 245.87% year-over-year to -$6.7 million; the TTM value through Dec 2025 reached -$17.5 million, down 216.62%, while the annual FY2025 figure was -$17.5 million, 216.62% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$6.7 million at Atlas Energy Solutions, up from -$9.2 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $10.1 million in Q4 2023 and troughed at -$9.2 million in Q3 2025.
  • A 4-year average of $2.1 million and a median of $2.8 million in 2024 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: soared 507200.0% in 2023 and later plummeted 6078.57% in 2025.
  • Year by year, Deferred Taxes stood at -$2000.0 in 2022, then soared by 507200.0% to $10.1 million in 2023, then plummeted by 54.95% to $4.6 million in 2024, then crashed by 245.87% to -$6.7 million in 2025.
  • Business Quant data shows Deferred Taxes for AESI at -$6.7 million in Q4 2025, -$9.2 million in Q3 2025, and -$3.0 million in Q2 2025.