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| Date | Value |
|---|---|
| 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 |