Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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.

  • On a quarterly basis, Deferred Taxes rose 9.79% to -$2.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$1.8 million, a 23.71% increase, with the full-year FY2025 number at -$1.8 million, up 23.71% from a year prior.
  • Deferred Taxes was -$2.1 million for Q4 2025 at Allient, down from $226000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.6 million in Q3 2022 to a low of -$7.0 million in Q1 2021.
  • A 5-year average of -$952050.0 and a median of -$25500.0 in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 1340.37% in 2021, then surged 1352.42% in 2022.
  • Allient's Deferred Taxes stood at $1.3 million in 2021, then plummeted by 597.85% to -$6.5 million in 2022, then grew by 20.61% to -$5.2 million in 2023, then soared by 55.25% to -$2.3 million in 2024, then increased 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).