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 Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

Alamo (ALG) Deferred Taxes (2016 - 2026)

Alamo (ALG) has 17 years of Deferred Taxes data on record, last reported at $1.6 million in Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 199.94% to $1.6 million in Q1 2026 year-over-year; TTM through Mar 2026 was $13.9 million, a 356.93% increase, with the full-year FY2025 number at $10.6 million, up 393.4% from a year prior.
  • Deferred Taxes reached $1.6 million in Q1 2026 per ALG's latest filing, down from $1.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ALG hit a ceiling of $10.9 million in Q3 2025 and a floor of -$4.4 million in Q3 2022.
  • A 5-year average of $119176.5 and a median of -$282000.0 in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 657.17% in 2022, then plummeted 1208.78% in 2025.
  • Tracing ALG's Deferred Taxes over 5 years: stood at $1.7 million in 2022, then tumbled by 116.67% to -$282000.0 in 2023, then plummeted by 325.89% to -$1.2 million in 2024, then soared by 258.37% to $1.9 million in 2025, then decreased by 13.77% to $1.6 million in 2026.
  • Business Quant data shows Deferred Taxes for ALG at $1.6 million in Q1 2026, $1.9 million in Q4 2025, and $10.9 million in Q3 2025.