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

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.