Anterix (ATEX) Deferred Taxes (2017 - 2026)
Anterix's (ATEX) quarterly Deferred Taxes came in at $182000.0 in Q1 2026, up 240.0% YoY from $53529.4 in Q1 2025, and up 152.75% on a QoQ basis from -$345000.0 in Q4 2025.
Anterix (ATEX) Deferred Taxes (2017 - 2026) Analysis & Trends
Anterix (ATEX) has 10 years of Deferred Taxes data on file, last reported at $182000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 240.0% year-over-year to $182000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$283000.0 (down 187.08% YoY) and the FY2026 annual result came in at -$283000.0, down 187.08% from the prior year.
- Deferred Taxes advanced to $182000.0 in Q1 2026, from -$345000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.4 million in Q3 2025 to a low of -$2.5 million in Q2 2025.
- A 5-year average of $138588.2 and a median of $200000.0 in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 618.98% in 2025, down 337.18% in 2025.
- Tracing ATEX's Deferred Taxes over 5 years: stood at $210000.0 in 2022, then surged by 147.14% to $519000.0 in 2023, then plunged by 279.96% to -$934000.0 in 2024, then soared by 63.06% to -$345000.0 in 2025, then surged by 152.75% to $182000.0 in 2026.
- The last three Deferred Taxes figures came in at $182000.0 (Q1 2026), -$345000.0 (Q4 2025), and $2.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 205.80 Bn | 204.04 Bn | 27.03 Bn | 730.00 Mn |
| 2 | T-Mobile US | 197.90 Bn | 195.07 Bn | 17.74 Bn | 893.00 Mn |
| 3 | Grupo Televisa, S.A.B | 195.16 Bn | 193.45 Bn | 318.12 Mn | - |
| 4 | At&T | 175.88 Bn | 158.31 Bn | 25.25 Bn | - |
| 5 | Chunghwa Telecom | 33.61 Bn | 31.03 Bn | 728.80 Mn | - |
| 6 | EchoStar | 25.20 Bn | 23.70 Bn | 1.65 Bn | 1.32 Bn |
| 7 | Bce | 22.12 Bn | 22.12 Bn | - | - |
| 8 | Rogers Communications | 19.59 Bn | 18.35 Bn | 1.77 Bn | 106.99 Mn |
| 9 | Telefonica Brasil | 18.39 Bn | 18.39 Bn | 1.32 Bn | - |
| 10 | Anterix | 1.78 Bn | 1.66 Bn | - | 128,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 128,000.00 |
| Mar 31, 2026 | 182,000.00 |
| Dec 31, 2025 | -345,000.00 |
| Sep 30, 2025 | 2.39 Mn |
| Jun 30, 2025 | -2.51 Mn |
| Mar 31, 2025 | -130,000.00 |
| Dec 31, 2024 | -934,000.00 |
| Sep 30, 2024 | 332,000.00 |
| Jun 30, 2024 | 1.06 Mn |
| Mar 31, 2024 | -51,000.00 |
| Dec 31, 2023 | 519,000.00 |
| Sep 30, 2023 | 600,000.00 |
| Jun 30, 2023 | -272,000.00 |
| Mar 31, 2023 | 635,000.00 |
| Dec 31, 2022 | 210,000.00 |
| Sep 30, 2022 | 200,000.00 |
| Jun 30, 2022 | 200,000.00 |
| Mar 31, 2022 | 273,000.00 |
| Dec 31, 2021 | 412,000.00 |
| Sep 30, 2021 | 152,000.00 |