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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 201.92 Bn | 196.89 Bn | 2.80 Bn | 165.60 Mn |
| 2 | Corning | 167.41 Bn | 166.19 Bn | 1.53 Bn | -62.00 Mn |
| 3 | TE Connectivity | 63.90 Bn | 62.94 Bn | 1.75 Bn | 82.00 Mn |
| 4 | Flex | 54.73 Bn | 53.09 Bn | 702.00 Mn | - |
| 5 | Celestica | 42.91 Bn | 42.53 Bn | 437.20 Mn | -26.60 Mn |
| 6 | Jabil | 39.52 Bn | 37.70 Bn | 746.00 Mn | - |
| 7 | Ttm Technologies | 22.37 Bn | 21.95 Bn | 181.18 Mn | -1.46 Mn |
| 8 | Fabrinet | 20.58 Bn | 19.64 Bn | 144.34 Mn | -2.28 Mn |
| 9 | Vicor | 15.04 Bn | 14.64 Bn | 62.37 Mn | -337,000.00 |
| 10 | Allient | 1.60 Bn | 1.56 Bn | 45.38 Mn | -110,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |