Ati (ATI) Deferred Taxes (2009 - 2026)

Ati has disclosed Deferred Taxes across 18 years of filings, most recently posting $12.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 51.02% year-over-year to $12.0 million; the TTM figure through Jun 2026 stood at $43.1 million (down 51.9% YoY), while the FY2025 annual figure was $59.1 million, down 31.6% from the prior year.
• Deferred Taxes came in at $12.0 million for Q2 2026 at Ati, up from $5.5 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.
• Average Deferred Taxes over 5 years is $1.7 million, with a median of $9.0 million recorded in 2025.
• Year-over-year, Deferred Taxes tumbled 200.0% in 2022 and jumped 1233.33% in 2024.
• Over 5 years, Deferred Taxes stood at $2.4 million in 2022, then plunged 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 plunged by 46.9% to $12.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $12.0 million in Q2 2026, $5.5 million in Q1 2026, and $22.6 million in Q4 2025.