Atlas Energy Solutions (AESI) Tax Provisions (2022 - 2026)
Atlas Energy Solutions (AESI) posted Tax Provisions of -$20.4 million for Q2 2026, down 3906.47% on a QoQ basis from -$510000.0 in Q1 2026, and down 1101.94% year-over-year from $2.0 million in Q2 2025.
Analysis
Atlas Energy Solutions (AESI) Tax Provisions (2022 - 2026) Analysis & Trends
Atlas Energy Solutions has reported Tax Provisions for 5 years, with the latest figure at -$20.4 million in Q2 2026.
- On a quarterly basis, Tax Provisions fell 1101.94% year-over-year to -$20.4 million in Q2 2026; TTM through Jun 2026 was -$39.5 million, a 815.74% decrease from a year earlier, with the FY2025 full-year figure at -$17.9 million, down 212.48% from the prior year.
- Tax Provisions was -$20.4 million for Q2 2026 at Atlas Energy Solutions, down from -$510000.0 in the prior quarter.
- The five-year high for Tax Provisions was $44.5 million in Q4 2022, with the low at -$20.4 million in Q2 2026.
- Average Tax Provisions over 5 years is $4.8 million, with a median of $2.7 million recorded in 2024.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions soared 1164.4% in 2023, then plunged 2468.67% in 2025.
- Over 5 years, Tax Provisions stood at $44.5 million in 2022, then decreased by 24.22% to $33.8 million in 2023, then tumbled by 86.67% to $4.5 million in 2024, then tumbled by 293.11% to -$8.7 million in 2025, then plunged by 135.24% to -$20.4 million in 2026.
- The last three Tax Provisions figures came in at -$20.4 million (Q2 2026), -$510000.0 (Q1 2026), and -$8.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Materion | 5.30 Bn | 5.28 Bn | 104.34 Mn | 5.74 Mn |
| 2 | United States Lime & Minerals | 3.32 Bn | 2.92 Bn | 46.72 Mn | 9.52 Mn |
| 3 | Minerals Technologies | 2.16 Bn | 1.81 Bn | 133.80 Mn | -46.20 Mn |
| 4 | Atlas Energy Solutions | 1.82 Bn | 1.65 Bn | 25.86 Mn | -20.43 Mn |
| 5 | Compass Minerals International | 1.09 Bn | 1.03 Bn | 37.90 Mn | 6.40 Mn |
| 6 | Oil-Dri Corp of America | 840.38 Mn | 777.44 Mn | 33.73 Mn | 3.39 Mn |
| 7 | ContextLogic Holdings | 613.79 Mn | 613.79 Mn | 16.30 Mn | - |
| 8 | Smart Sand | 213.18 Mn | 202.98 Mn | 19.83 Mn | 52,000.00 |
| 9 | Nouveau Monde Graphite | 211.02 Mn | -121.96 Mn | - | 72,292.53 |
| 10 | Graftech International | 161.07 Mn | 15.71 Mn | -422,000.00 | 1.70 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -20.43 Mn |
| Mar 31, 2026 | -510,000.00 |
| Dec 31, 2025 | -8.69 Mn |
| Sep 30, 2025 | -9.83 Mn |
| Jun 30, 2025 | -1.70 Mn |
| Mar 31, 2025 | 2.30 Mn |
| Dec 31, 2024 | 4.50 Mn |
| Sep 30, 2024 | 415,000.00 |
| Jun 30, 2024 | 3.10 Mn |
| Mar 31, 2024 | 7.94 Mn |
| Dec 31, 2023 | 33.75 Mn |
| Sep 30, 2023 | 7.64 Mn |
| Jun 30, 2023 | 5.10 Mn |
| Mar 31, 2023 | 7.70 Mn |
| Dec 31, 2022 | 44.54 Mn |
| Sep 30, 2022 | 604,000.00 |