Balance Sheet
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Alta Equipment (ALTG) Deferred Taxes (2020 - 2025)

Alta Equipment (ALTG) has 5 years of Deferred Taxes data on record, last reported at -$7.2 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 47.83% year-over-year to -$7.2 million; the TTM value through Dec 2025 reached $20.8 million, up 552.17%, while the annual FY2025 figure was $20.8 million, 341.86% up from the prior year.
  • Deferred Taxes reached -$7.2 million in Q4 2025 per ALTG's latest filing, down from $28.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $28.9 million in Q3 2025 and bottomed at -$13.8 million in Q4 2024.
  • Average Deferred Taxes over 4 years is $2.0 million, with a median of $200000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: soared 196.88% in 2021, then plummeted 411.11% in 2024.
  • A 4-year view of Deferred Taxes shows it stood at $3.1 million in 2021, then plummeted by 187.1% to -$2.7 million in 2023, then tumbled by 411.11% to -$13.8 million in 2024, then surged by 47.83% to -$7.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$7.2 million in Q4 2025, $28.9 million in Q3 2025, and $1.2 million in Q2 2025.