Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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Ati (ATI) Deferred Taxes (2016 - 2025)

Ati (ATI) has disclosed Deferred Taxes for 17 consecutive years, with $22.6 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 24.41% to $22.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $59.1 million through Dec 2025, down 31.6% year-over-year, with the annual reading at $59.1 million for FY2025, 31.6% down from the prior year.
  • Deferred Taxes hit $22.6 million in Q4 2025 for Ati, up from $3.0 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.
  • Historically, Deferred Taxes has averaged $631250.0 across 5 years, with a median of $2.7 million in 2022.
  • Biggest five-year swings in Deferred Taxes: tumbled 200.0% in 2022 and later surged 1233.33% in 2024.
  • Year by year, Deferred Taxes stood at $900000.0 in 2021, then surged by 166.67% to $2.4 million in 2022, then tumbled by 5950.0% to -$140.4 million in 2023, then soared by 121.3% to $29.9 million in 2024, then dropped by 24.41% to $22.6 million in 2025.
  • Business Quant data shows Deferred Taxes for ATI at $22.6 million in Q4 2025, $3.0 million in Q3 2025, and $24.5 million in Q2 2025.