Balance Sheet
Cash Flow Statement
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Allient (ALNT) Deferred Taxes (2016 - 2025)

Allient (ALNT) has disclosed Deferred Taxes for 13 consecutive years, with -$2.1 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 9.79% to -$2.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.8 million through Dec 2025, up 23.71% year-over-year, with the annual reading at -$1.8 million for FY2025, 23.71% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$2.1 million at Allient, down from $226000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $1.6 million in Q3 2022, with the low at -$7.0 million in Q1 2021.
  • Average Deferred Taxes over 5 years is -$952050.0, with a median of -$25500.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes tumbled 1340.37% in 2021, then soared 1352.42% in 2022.
  • Over 5 years, Deferred Taxes stood at $1.3 million in 2021, then tumbled by 597.85% to -$6.5 million in 2022, then increased by 20.61% to -$5.2 million in 2023, then skyrocketed by 55.25% to -$2.3 million in 2024, then rose by 9.79% to -$2.1 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$2.1 million, $226000.0, and $12000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.