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
DateValue
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