Alta Equipment (ALTG) Non-Current Deferred Tax Liability (2020 - 2026)

Alta Equipment (ALTG) posted quarterly Non-Current Deferred Tax Liability of $11.3 million for Q1 2026, up 0.89% year-over-year from $11.2 million in Q1 2025, and down 22.6% quarter-over-quarter from $14.6 million in Q4 2025.

Alta Equipment (ALTG) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends

Alta Equipment's Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $11.3 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 0.89% year-over-year to $11.3 million; the TTM figure through Mar 2026 stood at $11.3 million (up 0.89% YoY), while the FY2025 annual figure was $14.6 million, up 35.19% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $11.3 million, down from $14.6 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $22.2 million in Q3 2025, with the low at $6.3 million in Q1 2023.
  • The 5-year median for Non-Current Deferred Tax Liability is $7.7 million (2023), against an average of $9.7 million.
  • The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability fell 8.7% in 2023, then surged 98.21% in 2025.
  • Alta Equipment's Non-Current Deferred Tax Liability stood at $6.4 million in 2022, then advanced by 20.31% to $7.7 million in 2023, then jumped by 40.26% to $10.8 million in 2024, then soared by 35.19% to $14.6 million in 2025, then decreased by 22.6% to $11.3 million in 2026.
  • Business Quant data shows ALTG's Non-Current Deferred Tax Liability at $11.3 million in Q1 2026, $14.6 million in Q4 2025, and $22.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sunbelt Rentals Holdings 33.87 Bn 33.85 Bn 978.00 Mn
2 AerCap Holdings 23.31 Bn 23.31 Bn 2.02 Bn
3 U-Haul Holding 14.41 Bn 14.41 Bn -
4 Ryder System 9.95 Bn 9.95 Bn 1.45 Bn
5 Gatx 6.34 Bn 6.34 Bn 555.30 Mn
6 Herc Holdings 5.72 Bn 5.68 Bn 713.00 Mn
7 Avis Budget 4.98 Bn 4.42 Bn -
8 WillScot Holdings 4.15 Bn 4.13 Bn 306.26 Mn
9 Mcgrath Rentcorp 2.96 Bn 2.96 Bn 107.91 Mn
10 Alta Equipment 249.50 Mn 228.60 Mn 124.20 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 11.30 Mn
Jun 30, 2026 11.30 Mn
Mar 31, 2026 11.30 Mn
Mar 31, 2026 11.30 Mn
Dec 31, 2025 14.60 Mn
Dec 31, 2025 14.60 Mn
Sep 30, 2025 22.20 Mn
Sep 30, 2025 22.20 Mn
Jun 30, 2025 10.10 Mn
Jun 30, 2025 10.10 Mn
Mar 31, 2025 11.20 Mn
Mar 31, 2025 11.20 Mn
Dec 31, 2024 10.80 Mn
Dec 31, 2024 10.80 Mn
Sep 30, 2024 11.20 Mn
Sep 30, 2024 11.20 Mn
Jun 30, 2024 10.80 Mn
Jun 30, 2024 10.80 Mn
Mar 31, 2024 7.60 Mn
Mar 31, 2024 7.60 Mn