Alta Equipment (ALTG) Deferred Taxes (2020 - 2026)
Alta Equipment (ALTG) posted quarterly Deferred Taxes of -$3.2 million for Q1 2026, down 52.38% year-over-year from -$6.7 million in Q1 2025, and up 55.56% quarter-over-quarter from -$7.2 million in Q4 2025.
Alta Equipment (ALTG) Deferred Taxes (2020 - 2026) Analysis & Trends
Alta Equipment's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$3.2 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 52.38% year-over-year to -$3.2 million; the TTM figure through Mar 2026 stood at $19.7 million (up 398.48% YoY), while the FY2025 annual figure was $20.8 million, up 341.86% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$3.2 million, up from -$7.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $28.9 million in Q3 2025, with the low at -$13.8 million in Q4 2024.
- The 4-year median for Deferred Taxes is -$2.1 million (2025), against an average of $1.4 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 411.11% in 2024, then soared 140.83% in 2025.
- Alta Equipment's Deferred Taxes stood at -$2.7 million in 2023, then tumbled by 411.11% to -$13.8 million in 2024, then jumped by 47.83% to -$7.2 million in 2025, then surged by 55.56% to -$3.2 million in 2026.
- Business Quant data shows ALTG's Deferred Taxes at -$3.2 million in Q1 2026, -$7.2 million in Q4 2025, and $28.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.87 Bn | 33.85 Bn | 978.00 Mn | -12.00 Mn |
| 2 | AerCap Holdings | 23.31 Bn | 23.31 Bn | 2.02 Bn | 105.44 Mn |
| 3 | U-Haul Holding | 14.41 Bn | 14.41 Bn | - | - |
| 4 | Ryder System | 9.95 Bn | 9.95 Bn | 1.45 Bn | 9.00 Mn |
| 5 | Gatx | 6.34 Bn | 6.34 Bn | 555.30 Mn | 16.50 Mn |
| 6 | Herc Holdings | 5.72 Bn | 5.68 Bn | 713.00 Mn | 8.00 Mn |
| 7 | Avis Budget | 4.98 Bn | 4.42 Bn | - | - |
| 8 | WillScot Holdings | 4.15 Bn | 4.13 Bn | 306.26 Mn | 15.27 Mn |
| 9 | Mcgrath Rentcorp | 2.96 Bn | 2.96 Bn | 107.91 Mn | -5.43 Mn |
| 10 | Alta Equipment | 249.50 Mn | 228.60 Mn | 124.20 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3.20 Mn |
| Dec 31, 2025 | -7.20 Mn |
| Sep 30, 2025 | 28.90 Mn |
| Jun 30, 2025 | 1.20 Mn |
| Mar 31, 2025 | -2.10 Mn |
| Dec 31, 2024 | -13.80 Mn |
| Sep 30, 2024 | 12.00 Mn |
| Dec 31, 2023 | -2.70 Mn |
| Mar 31, 2023 | -100,000.00 |
| Dec 31, 2021 | 3.10 Mn |
| Mar 31, 2021 | 500,000.00 |
| Dec 31, 2020 | -3.20 Mn |
| Sep 30, 2020 | -1.90 Mn |
| Jun 30, 2020 | -400,000.00 |
| Mar 31, 2020 | -1.10 Mn |