Anterix (ATEX) Deferred Taxes (2017 - 2025)
Anterix (ATEX) reported Deferred Taxes of -$345000.0 for Q4 2025, up 63.06% on a YoY basis from -$211575.8 in Q4 2024, and down 114.45% quarter-over-quarter from $2.4 million in Q3 2025.
Anterix (ATEX) Deferred Taxes (2017 - 2025) Analysis & Trends
Anterix has reported Deferred Taxes for 8 years, with the latest figure at -$345000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 63.06% year-over-year to -$345000.0; the trailing twelve-month figure through Dec 2025 stood at -$595000.0 (down 247.28% YoY), and the FY2025 full-year result was $325000.0, down 61.36% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$345000.0, down from $2.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $2.4 million in Q3 2025, with the low at -$2.5 million in Q2 2025.
- Historically, Deferred Taxes has averaged $134850.0 across 5 years, with a median of $200000.0 in 2022.
- Annual changes were most pronounced in 2021 — Deferred Taxes surged 1227.27% — and 2025, when it plunged 337.18%.
- Anterix's Deferred Taxes stood at $412000.0 in 2021, then tumbled by 49.03% to $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.
- The last three Deferred Taxes figures came in at -$345000.0 (Q4 2025), $2.4 million (Q3 2025), and -$2.5 million (Q2 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bce | 382.57 Bn | 381.58 Bn | - | - |
| 2 | T-Mobile US | 195.94 Bn | 192.42 Bn | 17.62 Bn | 682.00 Mn |
| 3 | Verizon Communications | 190.78 Bn | 183.73 Bn | 27.94 Bn | 703.00 Mn |
| 4 | At&T | 159.64 Bn | 149.68 Bn | 25.25 Bn | - |
| 5 | Telefonica Brasil | 146.21 Bn | 144.47 Bn | 1.32 Bn | 313.30 Mn |
| 6 | America Movil Sab De Cv | 128.31 Bn | 126.27 Bn | 10.13 Bn | - |
| 7 | Chunghwa Telecom | 109.39 Bn | 107.21 Bn | 719.92 Mn | - |
| 8 | Millicom International Cellular | 106.22 Bn | 104.67 Bn | - | - |
| 9 | Veon | 82.81 Bn | 80.59 Bn | - | - |
| 10 | Anterix | 1.24 Bn | 1.24 Bn | 134,000.00 | -345,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 146,000.00 |
| Mar 31, 2021 | -187,000.00 |