Alta Equipment (ALTG) Tax Provisions (2019 - 2026)
Alta Equipment's quarterly Tax Provisions came in at -$3.8 million in Q1 2026, down 642.86% year-on-year from $700000.0 in Q1 2025, and up 22.45% quarter-over-quarter from -$4.9 million in Q4 2025.
Alta Equipment has reported Tax Provisions for 8 years, with the latest figure at -$3.8 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 642.86% year-over-year to -$3.8 million; the trailing twelve-month figure through Mar 2026 stood at $17.0 million (up 2328.57% YoY), and the FY2025 full-year result was $21.5 million, up 611.9% from the prior year.
- Tax Provisions for Q1 2026 stood at -$3.8 million, up from -$4.9 million in the prior quarter.
- The five-year high for Tax Provisions was $24.4 million in Q3 2025, with the low at -$8.9 million in Q4 2024.
- Average Tax Provisions over 5 years is $987500.0, with a median of $300000.0 recorded in 2022.
- Year-over-year, Tax Provisions soared 563.64% in 2023 and sank 4300.0% in 2024.
- Tracing ALTG's Tax Provisions over 5 years: stood at $1.1 million in 2022, then soared by 563.64% to $7.3 million in 2023, then tumbled by 221.92% to -$8.9 million in 2024, then surged by 44.94% to -$4.9 million in 2025, then increased by 22.45% to -$3.8 million in 2026.
- The last three Tax Provisions figures came in at -$3.8 million (Q1 2026), -$4.9 million (Q4 2025), and $24.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 31.46 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | 25.00 Mn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | 14.61 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | 21.20 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | -106.00 Mn |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | - |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | 1.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | 9.84 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | 297,000.00 |
| 10 | Alta Equipment | 165.37 Mn | 141.47 Mn | 109.30 Mn | -3.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3.80 Mn |
| Dec 31, 2025 | -4.90 Mn |
| Sep 30, 2025 | 24.40 Mn |
| Jun 30, 2025 | 1.30 Mn |
| Mar 31, 2025 | 700,000.00 |
| Dec 31, 2024 | -8.90 Mn |
| Sep 30, 2024 | 11.60 Mn |
| Jun 30, 2024 | -2.70 Mn |
| Mar 31, 2024 | -4.20 Mn |
| Dec 31, 2023 | 7.30 Mn |
| Sep 30, 2023 | -7.30 Mn |
| Jun 30, 2023 | 300,000.00 |
| Mar 31, 2023 | 100,000.00 |
| Dec 31, 2022 | 1.10 Mn |
| Sep 30, 2022 | 300,000.00 |
| Jun 30, 2022 | 500,000.00 |
| 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 |
| Dec 31, 2019 | -280,000.00 |
| Sep 30, 2019 | 123,900.00 |