Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

Alta Equipment (ALTG-PA) Deferred Taxes (2020 - 2025)

Alta Equipment has reported Deferred Taxes over the past 5 years, most recently at -$7.2 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$7.2 million for Q4 2025, up 47.83% from a year ago — trailing twelve months through Dec 2025 was $20.8 million (up 552.17% YoY), and the annual figure for FY2025 was $20.8 million, up 341.86%.
  • Deferred Taxes for Q4 2025 was -$7.2 million at Alta Equipment, down from $28.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ALTG-PA hit a ceiling of $28.9 million in Q3 2025 and a floor of -$13.8 million in Q4 2024.
  • Median Deferred Taxes over the past 4 years was $200000.0 (2021), compared with a mean of $2.0 million.
  • Biggest five-year swings in Deferred Taxes: surged 196.88% in 2021 and later crashed 411.11% in 2024.
  • Alta Equipment's Deferred Taxes stood at $3.1 million in 2021, then tumbled by 187.1% to -$2.7 million in 2023, then crashed by 411.11% to -$13.8 million in 2024, then soared by 47.83% to -$7.2 million in 2025.
  • The last three reported values for Deferred Taxes were -$7.2 million (Q4 2025), $28.9 million (Q3 2025), and $1.2 million (Q2 2025) per Business Quant data.