Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred 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 SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based Compensation
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Income Statement
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Ratios

Allient (ALNT) Deferred Taxes (2016 - 2026)

Allient has reported Deferred Taxes over the past 13 years, most recently at -$2.1 million 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 was -$2.1 million for Q4 2025 at Allient, down from $226000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.6 million in Q3 2022 and troughed at -$7.0 million in Q1 2021.
  • The 5-year median for Deferred Taxes is -$25500.0 (2024), against an average of -$952050.0.
  • Year-over-year, Deferred Taxes plummeted 1340.37% in 2021 and then surged 1352.42% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $1.3 million in 2021, then crashed by 597.85% to -$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 grew by 9.79% to -$2.1 million in 2025.
  • Per Business Quant, the three most recent readings for ALNT's Deferred Taxes are -$2.1 million (Q4 2025), $226000.0 (Q3 2025), and $12000.0 (Q2 2025).