Allient (ALNT) Deferred Taxes (2013 - 2026)

Allient (ALNT) reported 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 14 years of Deferred Taxes data on file, last reported at -$110000.0 in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$110000.0, down 324.49% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.0 million (up 24.88% YoY), and the FY2025 annual result was -$1.8 million, up 23.71% from the prior year.
  • Deferred Taxes advanced to -$110000.0 in Q1 2026 per ALNT's latest filing, from -$2.1 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.6 million in Q3 2022 and troughed at -$6.5 million in Q4 2022.
  • A 5-year average of -$765647.1 and a median of $12000.0 in 2025 frame the typical range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 1352.42% in 2022 and fell as far as 597.85% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$6.5 million in 2022, then rose by 20.61% to -$5.2 million in 2023, then surged by 55.25% to -$2.3 million in 2024, then gained by 9.79% to -$2.1 million in 2025, then surged 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Amphenol 170.58 Bn 165.55 Bn 2.80 Bn 165.60 Mn
2 Corning 152.19 Bn 150.97 Bn 1.53 Bn -62.00 Mn
3 TE Connectivity 62.31 Bn 61.34 Bn 1.75 Bn 82.00 Mn
4 Flex 56.36 Bn 54.72 Bn 702.00 Mn -
5 Celestica 42.71 Bn 42.33 Bn 437.20 Mn -26.60 Mn
6 Jabil 37.62 Bn 35.80 Bn 746.00 Mn -
7 Fabrinet 22.26 Bn 21.31 Bn 144.34 Mn -2.28 Mn
8 Ttm Technologies 17.40 Bn 16.99 Bn 181.18 Mn -1.46 Mn
9 Sanmina 13.70 Bn 12.12 Bn 353.79 Mn 49.63 Mn
10 Allient 1.42 Bn 1.38 Bn 45.38 Mn -110,000.00

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -287,000.00