Ati (ATI) Deferred Taxes (2009 - 2026)

Ati has disclosed Deferred Taxes across 18 years of filings, most recently posting $5.5 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $5.5 million, down 38.89% year-over-year; the trailing twelve-month figure through Mar 2026 was $55.6 million (down 33.33% YoY), and the FY2025 annual result was $59.1 million, down 31.6% from the prior year.
• Deferred Taxes came in at $5.5 million for Q1 2026 at Ati, down from $22.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $29.9 million in Q4 2024 to a low of -$140.4 million in Q4 2023.
• The 5-year median for Deferred Taxes is $7.2 million (2025), against an average of $978571.4.
• Across the five-year window, Deferred Taxes plunged 200.0% in 2022 and soared 1233.33% in 2024, its largest moves.
• Ati's Deferred Taxes stood at $2.4 million in 2022, then slumped by 5950.0% to -$140.4 million in 2023, then jumped by 121.3% to $29.9 million in 2024, then decreased by 24.41% to $22.6 million in 2025, then tumbled by 75.66% to $5.5 million in 2026.
• The last three Deferred Taxes figures came in at $5.5 million (Q1 2026), $22.6 million (Q4 2025), and $3.0 million (Q3 2025), per Business Quant data.