Alta Equipment ALTG
NYSE ALTG
$6.06 -0.02 (-0.33%)
As of: Oct 20, 2026 · 3:59 PM EDT

Alta Equipment (ALTG) Deferred Taxes (2020 - 2026)

Updated

Alta Equipment's Deferred Taxes was -$3.2 million in Q1 2026, compared with -$2.1 million a year earlier.

Analysis

Alta Equipment (ALTG) Deferred Taxes (2020 - 2026) Analysis & Trends

For FY2025, Deferred Taxes at Alta Equipment came in at $20.8 million.

  • In earlier years, Deferred Taxes was -$8.6 million in FY2024, -$10.1 million in FY2023, -$1.2 million in FY2022 and $3.6 million in FY2021.
  • Quarterly Deferred Taxes has moved between -$13.8 million (Q4 2024) and $28.9 million (Q3 2025) over five years.
  • Per Business Quant data, ALTG's Deferred Taxes in the three quarters before Q1 2026 was -$7.2 million (Q4 2025), $28.9 million (Q3 2025) and $1.2 million (Q2 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 United Rentals 65.40 Bn 64.16 Bn 1.73 Bn 137.00 Mn
2 W.W. Grainger 63.07 Bn 60.67 Bn 1.98 Bn -
3 Fastenal 59.20 Bn 58.13 Bn 1.06 Bn 200,000.00
4 Ferguson Enterprises 44.13 Bn 41.34 Bn 2.32 Bn 38.00 Mn
5 Sunbelt Rentals Holdings 31.58 Bn 31.46 Bn 1.25 Bn 72.00 Mn
6 Reliance 21.32 Bn 20.36 Bn 1.30 Bn -
7 Wesco International 16.71 Bn 14.03 Bn 1.46 Bn -13.10 Mn
8 Applied Industrial Technologies 12.36 Bn 12.23 Bn 411.22 Mn -
9 Watsco 11.52 Bn 9.20 Bn 578.93 Mn -
10 Alta Equipment 199.01 Mn 121.51 Mn 124.20 Mn -
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Alta Equipment Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ALTG&period=max&api_key=YOUR_API_KEY