Alta Equipment (ALTG-PA) Non-Current Deferred Tax Liability (2020 - 2026)
Alta Equipment (ALTG-PA) recorded quarterly Non-Current Deferred Tax Liability of $11.3 million in Q1 2026, down 22.6% quarter-over-quarter from $14.6 million in Q4 2025, and up 0.89% on a YoY basis from $11.2 million in Q1 2025.
Alta Equipment (ALTG-PA) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
Alta Equipment's Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $11.3 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 0.89% year-over-year to $11.3 million; the TTM figure through Mar 2026 stood at $11.3 million (up 0.89% YoY), while the FY2025 annual figure was $14.6 million, up 35.19% from the prior year.
- Non-Current Deferred Tax Liability was $11.3 million for Q1 2026 at Alta Equipment, down from $14.6 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $22.2 million in Q3 2025 to a low of $6.3 million in Q1 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $9.7 million across 5 years, with a median of $7.7 million in 2023.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability retreated 8.7% in 2023, then soared 98.21% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $6.4 million in 2022, then climbed by 20.31% to $7.7 million in 2023, then surged by 40.26% to $10.8 million in 2024, then jumped by 35.19% to $14.6 million in 2025, then slipped by 22.6% to $11.3 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $11.3 million (Q1 2026), $14.6 million (Q4 2025), and $22.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | U-Haul Holding | 10.87 Bn | 10.87 Bn | -42.05 Mn |
| 2 | Ryder System | 10.85 Bn | 10.85 Bn | 3.02 Bn |
| 3 | Avis Budget | 6.40 Bn | 5.99 Bn | - |
| 4 | Gatx | 6.26 Bn | 7.14 Bn | 561.90 Mn |
| 5 | WillScot Holdings | 5.01 Bn | 5.01 Bn | 285.68 Mn |
| 6 | Herc Holdings | 4.93 Bn | 4.89 Bn | 686.00 Mn |
| 7 | Mcgrath Rentcorp | 2.78 Bn | 2.78 Bn | 96.89 Mn |
| 8 | Custom Truck One Source | 2.38 Bn | 2.38 Bn | 103.06 Mn |
| 9 | Vestis | 1.70 Bn | 1.65 Bn | 173.69 Mn |
| 10 | Alta Equipment | - | - | 109.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.30 Mn |
| Mar 31, 2026 | 11.30 Mn |
| Dec 31, 2025 | 14.60 Mn |
| Dec 31, 2025 | 14.60 Mn |
| Sep 30, 2025 | 22.20 Mn |
| Sep 30, 2025 | 22.20 Mn |
| Jun 30, 2025 | 10.10 Mn |
| Jun 30, 2025 | 10.10 Mn |
| Mar 31, 2025 | 11.20 Mn |
| Mar 31, 2025 | 11.20 Mn |
| Dec 31, 2024 | 10.80 Mn |
| Dec 31, 2024 | 10.80 Mn |
| Sep 30, 2024 | 11.20 Mn |
| Sep 30, 2024 | 11.20 Mn |
| Jun 30, 2024 | 10.80 Mn |
| Jun 30, 2024 | 10.80 Mn |
| Mar 31, 2024 | 7.60 Mn |
| Mar 31, 2024 | 7.60 Mn |
| Dec 31, 2023 | 7.70 Mn |
| Dec 31, 2023 | 7.70 Mn |