Alta Equipment (ALTG-PA) Tax Provisions (2019 - 2026)

Alta Equipment (ALTG-PA) recorded quarterly Tax Provisions of -$3.8 million in Q1 2026, up 22.45% quarter-over-quarter from -$4.9 million in Q4 2025, and down 642.86% on a YoY basis from $700000.0 in Q1 2025.

Alta Equipment (ALTG-PA) Tax Provisions (2019 - 2026) Analysis & Trends

Alta Equipment's Tax Provisions history runs 8 years deep, the most recent figure standing at -$3.8 million for Q1 2026.

  • In Q1 2026, Tax Provisions fell 642.86% year-over-year to -$3.8 million; the TTM figure through Mar 2026 stood at $17.0 million (up 2328.57% YoY), while the FY2025 annual figure was $21.5 million, up 611.9% from the prior year.
  • Tax Provisions was -$3.8 million for Q1 2026 at Alta Equipment, up from -$4.9 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $24.4 million in Q3 2025 to a low of -$8.9 million in Q4 2024.
  • Historically, Tax Provisions has averaged $987500.0 across 5 years, with a median of $300000.0 in 2022.
  • The sharpest annual moves came in 2023 and 2024: Tax Provisions jumped 563.64% in 2023, then sank 4300.0% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $1.1 million in 2022, then surged by 563.64% to $7.3 million in 2023, then plunged by 221.92% to -$8.9 million in 2024, then jumped by 44.94% to -$4.9 million in 2025, then grew by 22.45% to -$3.8 million in 2026.
  • The last three Tax Provisions figures came in at -$3.8 million (Q1 2026), -$4.9 million (Q4 2025), and $24.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 U-Haul Holding 10.87 Bn 10.87 Bn -42.05 Mn 14.61 Mn
2 Ryder System 10.85 Bn 10.85 Bn 3.02 Bn 25.00 Mn
3 Avis Budget 6.40 Bn 5.99 Bn - -106.00 Mn
4 Gatx 6.26 Bn 7.14 Bn 561.90 Mn 21.20 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 1.00 Mn
7 Mcgrath Rentcorp 2.78 Bn 2.78 Bn 96.89 Mn 9.84 Mn
8 Custom Truck One Source 2.38 Bn 2.38 Bn 103.06 Mn 297,000.00
9 Vestis 1.70 Bn 1.65 Bn 173.69 Mn -85,000.00
10 Alta Equipment - - 109.30 Mn -3.80 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -3.80 Mn
Dec 31, 2025 -4.90 Mn
Sep 30, 2025 24.40 Mn
Jun 30, 2025 1.30 Mn
Mar 31, 2025 700,000.00
Dec 31, 2024 -8.90 Mn
Sep 30, 2024 11.60 Mn
Jun 30, 2024 -2.70 Mn
Mar 31, 2024 -4.20 Mn
Dec 31, 2023 7.30 Mn
Sep 30, 2023 -7.30 Mn
Jun 30, 2023 300,000.00
Mar 31, 2023 100,000.00
Dec 31, 2022 1.10 Mn
Sep 30, 2022 300,000.00
Jun 30, 2022 500,000.00
Dec 31, 2021 3.10 Mn
Mar 31, 2021 500,000.00
Dec 31, 2020 -3.20 Mn
Sep 30, 2020 -1.90 Mn