Allient (ALNT) Deferred Taxes (2013 - 2026)
Allient (ALNT) posted quarterly Deferred Taxes of -$110000.0 for Q1 2026, down 324.49% year-over-year from $49000.0 in Q1 2025, and up 94.72% quarter-over-quarter from -$2.1 million in Q4 2025.
Allient (ALNT) Deferred Taxes (2013 - 2026) Analysis & Trends
Allient (ALNT) has reported Deferred Taxes for 14 consecutive years, with -$110000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 324.49% year-over-year to -$110000.0; the TTM figure through Mar 2026 stood at -$2.0 million (up 24.88% YoY), while the FY2025 annual figure was -$1.8 million, up 23.71% from the prior year.
- Deferred Taxes rose to -$110000.0 in Q1 2026 per ALNT's latest filing, from -$2.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.6 million in Q3 2022 and bottomed at -$6.5 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$765647.1 across 5 years, with a median of $12000.0 in 2025.
- On a YoY basis, Deferred Taxes climbed as much as 1352.42% in 2022 and fell as far as 597.85% in 2022.
- Allient's Deferred Taxes stood at -$6.5 million in 2022, then gained by 20.61% to -$5.2 million in 2023, then soared by 55.25% to -$2.3 million in 2024, then advanced by 9.79% to -$2.1 million in 2025, then soared by 94.72% to -$110000.0 in 2026.
- Business Quant data shows ALNT's Deferred Taxes at -$110000.0 in Q1 2026, -$2.1 million in Q4 2025, and $226000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 378.62 Bn | 372.51 Bn | 3.55 Bn | 114.30 Mn |
| 2 | Corning | 130.23 Bn | 127.73 Bn | 1.63 Bn | -39.00 Mn |
| 3 | TE Connectivity | 58.62 Bn | 57.38 Bn | 1.84 Bn | 102.00 Mn |
| 4 | Flex | 40.26 Bn | 37.42 Bn | 747.00 Mn | - |
| 5 | Celestica | 34.38 Bn | 33.85 Bn | 577.50 Mn | -22.00 Mn |
| 6 | Jabil | 33.23 Bn | 31.87 Bn | 828.00 Mn | - |
| 7 | Fabrinet | 15.93 Bn | 15.05 Bn | 158.05 Mn | -1.77 Mn |
| 8 | Ttm Technologies | 11.85 Bn | 11.33 Bn | 211.86 Mn | -7.55 Mn |
| 9 | Littelfuse | 10.41 Bn | 9.78 Bn | 306.06 Mn | 10.07 Mn |
| 10 | Allient | 1.66 Bn | 1.61 Bn | 53.59 Mn | 517,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 517,000.00 |
| Mar 31, 2026 | -110,000.00 |
| Dec 31, 2025 | -2.08 Mn |
| Sep 30, 2025 | 226,000.00 |
| Jun 30, 2025 | 12,000.00 |
| Mar 31, 2025 | 49,000.00 |
| Dec 31, 2024 | -2.31 Mn |
| Sep 30, 2024 | -63,000.00 |
| Jun 30, 2024 | -279,000.00 |
| Mar 31, 2024 | 297,000.00 |
| Dec 31, 2023 | -5.16 Mn |
| Sep 30, 2023 | 136,000.00 |
| Jun 30, 2023 | 276,000.00 |
| Mar 31, 2023 | -290,000.00 |
| Dec 31, 2022 | -6.50 Mn |
| Sep 30, 2022 | 1.55 Mn |
| Jun 30, 2022 | 396,000.00 |
| Mar 31, 2022 | 826,000.00 |
| Dec 31, 2021 | 1.31 Mn |
| Sep 30, 2021 | -124,000.00 |