Ati (ATI) Deferred Taxes (2009 - 2026)
Ati (ATI) posted Deferred Taxes of $5.5 million for Q1 2026, down 75.66% sequentially from $22.6 million in Q4 2025, and down 38.89% YoY from $9.0 million in Q1 2025.
Ati (ATI) Deferred Taxes (2009 - 2026) Analysis & Trends
Ati has reported Deferred Taxes for 18 years, with the latest figure at $5.5 million in Q1 2026.
- Quarterly Deferred Taxes fell 38.89% year-over-year to $5.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $55.6 million (down 33.33% YoY) and the FY2025 annual result came in at $59.1 million, down 31.6% from the prior year.
- Deferred Taxes eased to $5.5 million in Q1 2026 per ATI's latest filing, from $22.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $29.9 million in Q4 2024 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes plunged 200.0% in 2022, then surged 1233.33% in 2024.
- Over 5 years, Deferred Taxes stood at $2.4 million in 2022, then slumped 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, then tumbled 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ati | 28.21 Bn | 27.43 Bn | 309.80 Mn | 12.00 Mn |
| 2 | Carpenter Technology | 24.62 Bn | 24.23 Bn | 268.90 Mn | 8.40 Mn |
| 3 | Mueller Industries | 13.76 Bn | 12.34 Bn | 395.35 Mn | 1.07 Mn |
| 4 | Commercial Metals | 7.33 Bn | 6.77 Bn | 455.14 Mn | -4.02 Mn |
| 5 | Esab | 4.99 Bn | 4.78 Bn | 307.21 Mn | - |
| 6 | Gpgi | 3.71 Bn | 3.70 Bn | - | -5.10 Mn |
| 7 | Worthington Enterprises | 2.78 Bn | 2.75 Bn | 101.89 Mn | 627,000.00 |
| 8 | Proto Labs | 1.89 Bn | 1.75 Bn | 69.34 Mn | 1.66 Mn |
| 9 | Ryerson Holding | 1.30 Bn | 1.25 Bn | 355.20 Mn | 2.50 Mn |
| 10 | Insteel Industries | 594.84 Mn | 571.90 Mn | 20.10 Mn | -342,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 12.00 Mn |
| 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 |