Alpha Pro Tech (APT) Tax Provisions (2010 - 2026)
Alpha Pro Tech's (APT) quarterly Tax Provisions came in at $183000.0 in Q1 2026, up 15.09% YoY from $159000.0 in Q1 2025, and up 124.53% on a QoQ basis from -$746000.0 in Q4 2025.
Alpha Pro Tech (APT) Tax Provisions (2010 - 2026) Analysis & Trends
Alpha Pro Tech (APT) has 17 years of Tax Provisions data on file, last reported at $183000.0 in Q1 2026.
- Quarterly Tax Provisions rose 15.09% year-over-year to $183000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $121000.0 (down 89.04% YoY) and the FY2025 annual result came in at $97000.0, down 91.11% from the prior year.
- Tax Provisions climbed to $183000.0 in Q1 2026, from -$746000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $475000.0 in Q2 2024 to a low of -$746000.0 in Q4 2025.
- A 5-year average of $218823.5 and a median of $237000.0 in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions soared 148.43% — and 2025, when it tumbled 420.17%.
- Tracing APT's Tax Provisions over 5 years: stood at $305000.0 in 2022, then decreased by 14.1% to $262000.0 in 2023, then declined by 11.07% to $233000.0 in 2024, then plunged by 420.17% to -$746000.0 in 2025, then surged by 124.53% to $183000.0 in 2026.
- The last three Tax Provisions figures came in at $183000.0 (Q1 2026), -$746000.0 (Q4 2025), and $317000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn | 218.20 Mn |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn | 180.00 Mn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | 107.00 Mn |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn | 76.00 Mn |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn | 70.60 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn | 102.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn | 53.69 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn | 22.90 Mn |
| 10 | Alpha Pro Tech | 53.24 Mn | 34.33 Mn | 6.98 Mn | 558,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 558,000.00 |
| Mar 31, 2026 | 183,000.00 |
| Dec 31, 2025 | -746,000.00 |
| Sep 30, 2025 | 317,000.00 |
| Jun 30, 2025 | 367,000.00 |
| Mar 31, 2025 | 159,000.00 |
| Dec 31, 2024 | 233,000.00 |
| Sep 30, 2024 | 237,000.00 |
| Jun 30, 2024 | 475,000.00 |
| Mar 31, 2024 | 146,000.00 |
| Dec 31, 2023 | 262,000.00 |
| Sep 30, 2023 | 395,000.00 |
| Jun 30, 2023 | 438,000.00 |
| Mar 31, 2023 | 141,000.00 |
| Dec 31, 2022 | 305,000.00 |
| Sep 30, 2022 | 159,000.00 |
| Jun 30, 2022 | 197,000.00 |
| Mar 30, 2022 | 452,000.00 |
| Dec 31, 2021 | 194,000.00 |
| Sep 30, 2021 | 196,000.00 |