Anterix (ATEX) Deferred Taxes (2017 - 2026)
Anterix's (ATEX) quarterly Deferred Taxes came in at $128000.0 in Q2 2026, up 105.11% on a YoY basis from $62406.8 in Q2 2025, and down 29.67% quarter-over-quarter from $182000.0 in Q1 2026.
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Anterix (ATEX) Deferred Taxes (2017 - 2026) Analysis & Trends
Anterix (ATEX) has reported Deferred Taxes for 9 consecutive years, with $128000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 105.11% year-over-year to $128000.0; the trailing twelve-month figure through Jun 2026 stood at $2.4 million (up 172.62% YoY), and the FY2026 full-year result was -$283000.0, down 187.08% from the prior year.
- Deferred Taxes retreated to $128000.0 in Q2 2026 per ATEX's latest filing, from $182000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.4 million in Q3 2025 and bottomed at -$2.5 million in Q2 2025.
- Historically, Deferred Taxes has averaged $138000.0 across 5 years, with a median of $200000.0 in 2022.
- The widest YoY moves for Deferred Taxes: up 618.98% in 2025, down 337.18% in 2025.
- Over 5 years, Deferred Taxes stood at $210000.0 in 2022, then jumped by 147.14% to $519000.0 in 2023, then slumped by 279.96% to -$934000.0 in 2024, then surged by 63.06% to -$345000.0 in 2025, then jumped by 137.1% to $128000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $128000.0, $182000.0, and -$345000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 213.96 Bn | 212.21 Bn | 27.03 Bn | 730.00 Mn |
| 2 | T-Mobile US | 197.60 Bn | 194.77 Bn | 17.74 Bn | 893.00 Mn |
| 3 | At&T | 184.31 Bn | 166.74 Bn | 25.25 Bn | - |
| 4 | Chunghwa Telecom | 35.07 Bn | 32.50 Bn | 728.80 Mn | - |
| 5 | Bce | 21.82 Bn | 21.48 Bn | - | - |
| 6 | Rogers Communications | 19.79 Bn | 18.54 Bn | 1.77 Bn | 106.99 Mn |
| 7 | Telefonica Brasil | 19.15 Bn | 17.46 Bn | 1.42 Bn | - |
| 8 | Millicom International Cellular | 16.02 Bn | 15.03 Bn | - | - |
| 9 | Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk | 15.11 Bn | -56,571.89 Bn | - | - |
| 10 | Anterix | 1.47 Bn | 1.35 Bn | - | 128,000.00 |
Historic Data
Download Data
Historic 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 |