Alta Equipment (ALTG-PA) Deferred Taxes (2020 - 2026)

Alta Equipment's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$3.2 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 52.38% year-over-year to -$3.2 million; the TTM figure through Mar 2026 stood at $19.7 million (up 398.48% YoY), while the FY2025 annual figure was $20.8 million, up 341.86% from the prior year.
• Deferred Taxes was -$3.2 million for Q1 2026 at Alta Equipment, up from -$7.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $28.9 million in Q3 2025 to a low of -$13.8 million in Q4 2024.
• Historically, Deferred Taxes has averaged $1.4 million across 4 years, with a median of -$2.1 million in 2025.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 411.11% in 2024, then jumped 140.83% in 2025.
• A 4-year view of Deferred Taxes shows it stood at -$2.7 million in 2023, then plunged by 411.11% to -$13.8 million in 2024, then surged by 47.83% to -$7.2 million in 2025, then soared by 55.56% to -$3.2 million in 2026.
• The last three Deferred Taxes figures came in at -$3.2 million (Q1 2026), -$7.2 million (Q4 2025), and $28.9 million (Q3 2025), per Business Quant data.