Ati (ATI) Deferred Taxes (2009 - 2026)
Ati recorded quarterly Deferred Taxes of $5.5 million in Q1 2026, down 75.66% quarter-over-quarter from $22.6 million in Q4 2025, and down 38.89% year-over-year from $9.0 million in Q1 2025.
Ati's Deferred Taxes history runs 18 years deep, the most recent figure standing at $5.5 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 38.89% year-over-year to $5.5 million; the TTM figure through Mar 2026 stood at $55.6 million (down 33.33% YoY), while the FY2025 annual figure 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.
- A 5-year average of $978571.4 and a median of $7.2 million in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 200.0% in 2022 and jumped 1233.33% in 2024, its largest moves.
- Ati's Deferred Taxes stood at $2.4 million in 2022, then sank by 5950.0% to -$140.4 million in 2023, then surged by 121.3% to $29.9 million in 2024, then slipped by 24.41% to $22.6 million in 2025, then slumped by 75.66% to $5.5 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $5.5 million, $22.6 million, and $3.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ati | 22.19 Bn | 21.90 Bn | 262.90 Mn | 5.50 Mn |
| 2 | Carpenter Technology | 21.71 Bn | 21.41 Bn | 251.80 Mn | 4.10 Mn |
| 3 | Mueller Industries | 14.55 Bn | 13.18 Bn | 358.44 Mn | 2.04 Mn |
| 4 | Esab | 5.57 Bn | 5.43 Bn | 257.79 Mn | -27.96 Mn |
| 5 | Worthington Enterprises | 2.71 Bn | 2.70 Bn | 109.47 Mn | - |
| 6 | Proto Labs | 1.70 Bn | 1.56 Bn | 63.59 Mn | 2.39 Mn |
| 7 | Mayville Engineering Company | 520.33 Mn | 518.26 Mn | 10.96 Mn | - |
| 8 | Insteel Industries | 517.83 Mn | 502.74 Mn | 16.49 Mn | 124,000.00 |
| 9 | Tredegar | 271.32 Mn | 255.71 Mn | 28.99 Mn | 429,000.00 |
| 10 | Techprecision | 38.93 Mn | 38.86 Mn | 381,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 5.50 Mn |
| Dec 28, 2025 | 22.60 Mn |
| Sep 28, 2025 | 3.00 Mn |
| Jun 29, 2025 | 24.50 Mn |
| Mar 30, 2025 | 9.00 Mn |
| Dec 29, 2024 | 29.90 Mn |
| Sep 29, 2024 | 26.20 Mn |
| Jun 30, 2024 | 18.30 Mn |
| Mar 31, 2024 | 12.00 Mn |
| Dec 31, 2023 | -140.40 Mn |
| Mar 31, 2023 | 900,000.00 |
| Sep 30, 2022 | 2.40 Mn |
| Jun 30, 2022 | 1.00 Mn |
| Mar 31, 2022 | -1.20 Mn |
| Sep 30, 2021 | 900,000.00 |
| Jun 30, 2021 | 1.40 Mn |
| Mar 31, 2021 | -400,000.00 |
| Dec 31, 2020 | -28.60 Mn |
| Sep 30, 2020 | 400,000.00 |
| Jun 30, 2020 | 89.80 Mn |
| Mar 31, 2020 | 8.30 Mn |
| Dec 31, 2019 | -45.00 Mn |
| Sep 30, 2019 | 1.40 Mn |
| Jun 30, 2019 | 1.10 Mn |
| Mar 31, 2019 | 1.60 Mn |
| Dec 31, 2018 | -700,000.00 |
| Sep 30, 2018 | 2.70 Mn |
| Jun 30, 2018 | 300,000.00 |
| Mar 31, 2018 | -200,000.00 |
| Dec 31, 2017 | -3.10 Mn |
| Sep 30, 2017 | -5.90 Mn |
| Jun 30, 2017 | 6.40 Mn |
| Mar 31, 2017 | 1.20 Mn |
| Dec 31, 2016 | -41.70 Mn |
| Sep 30, 2016 | -15.70 Mn |
| Jun 30, 2016 | -23.70 Mn |
| Mar 31, 2016 | -38.70 Mn |
| Dec 31, 2015 | -127.60 Mn |
| Sep 30, 2015 | 19.20 Mn |
| Jun 30, 2015 | -14.60 Mn |
| Mar 31, 2015 | 5.00 Mn |
| Dec 31, 2014 | 16.70 Mn |
| Sep 30, 2014 | 4.50 Mn |
| Jun 30, 2014 | 12.20 Mn |
| Mar 31, 2014 | -1.70 Mn |
| Dec 31, 2013 | -6.00 Mn |
| Sep 30, 2013 | 19.00 Mn |
| Jun 30, 2013 | 21.10 Mn |
| Mar 31, 2013 | 36.00 Mn |
| Dec 31, 2012 | 13.50 Mn |
| Sep 30, 2012 | -15.30 Mn |
| Jun 30, 2012 | -5.60 Mn |
| Mar 31, 2012 | -12.00 Mn |
| Dec 31, 2011 | 22.60 Mn |
| Sep 30, 2011 | 43.20 Mn |
| Jun 30, 2011 | -10.70 Mn |
| Mar 31, 2011 | -2.40 Mn |
| Dec 31, 2010 | 32.20 Mn |
| Sep 30, 2010 | 34.00 Mn |
| Jun 30, 2010 | 11.20 Mn |
| Mar 31, 2010 | 24.80 Mn |
| Dec 31, 2009 | 28.10 Mn |
| Sep 30, 2009 | -12.80 Mn |
| Jun 30, 2009 | 146.80 Mn |
| Mar 31, 2009 | -38.50 Mn |