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
Others
Ratios

Alamo (ALG) Deferred Taxes (2016 - 2025)

Alamo (ALG) has disclosed Deferred Taxes for 16 consecutive years, with $1.9 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 258.37% to $1.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $10.6 million through Dec 2025, up 393.4% year-over-year, with the annual reading at $10.6 million for FY2025, 393.4% up from the prior year.
  • Deferred Taxes for Q4 2025 was $1.9 million at Alamo, down from $10.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $10.9 million in Q3 2025, with the low at -$7.2 million in Q3 2021.
  • Average Deferred Taxes over 5 years is -$39800.0, with a median of -$306500.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes surged 657.17% in 2022, then crashed 1208.78% in 2025.
  • Over 5 years, Deferred Taxes stood at $5.5 million in 2021, then tumbled by 69.36% to $1.7 million in 2022, then plummeted by 116.67% to -$282000.0 in 2023, then crashed by 325.89% to -$1.2 million in 2024, then surged by 258.37% to $1.9 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $1.9 million, $10.9 million, and -$538000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.