Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Alta Equipment's quarterly Deferred Taxes came in at -$3.2 million in Q1 2026, down 52.38% year-on-year from -$6.7 million in Q1 2025, and up 55.56% quarter-over-quarter from -$7.2 million in Q4 2025.

Alta Equipment has reported Deferred Taxes for 6 years, with the latest figure at -$3.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 52.38% year-over-year to -$3.2 million; the trailing twelve-month figure through Mar 2026 stood at $19.7 million (up 398.48% YoY), and the FY2025 full-year result 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.
  • Average Deferred Taxes over 4 years is $1.4 million, with a median of -$2.1 million recorded in 2025.
  • Year-over-year, Deferred Taxes slumped 411.11% in 2024 and soared 140.83% in 2025.
  • Tracing ALTG's Deferred Taxes over 4 years: stood at -$2.7 million in 2023, then tumbled by 411.11% to -$13.8 million in 2024, then soared by 47.83% to -$7.2 million in 2025, then jumped by 55.56% to -$3.2 million in 2026.
  • The last three Deferred Taxes figures came in at -$3.2 million (Q1 2026), -$7.2 million (Q4 2025), and $28.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn 12.21 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn 4.00 Mn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn 27.29 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn 19.90 Mn
5 Avis Budget 5.57 Bn 5.16 Bn - -
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn 8.41 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn -19.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn -1.36 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn 388,000.00
10 Alta Equipment 165.37 Mn 141.47 Mn 109.30 Mn -3.20 Mn

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