Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

Ati (ATI) Deferred Taxes (2016 - 2025)

Ati's Deferred Taxes history spans 16 years, with the latest figure at $22.6 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 24.41% year-over-year to $22.6 million; the TTM value through Dec 2025 reached $59.1 million, down 31.6%, while the annual FY2025 figure was $59.1 million, 31.6% down from the prior year.
  • Deferred Taxes for Q4 2025 was $22.6 million at Ati, up from $3.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $29.9 million in Q4 2024 and bottomed at -$140.4 million in Q4 2023.
  • The 5-year median for Deferred Taxes is $6.0 million (2025), against an average of $478571.4.
  • The largest annual shift saw Deferred Taxes plummeted 200.0% in 2022 before it skyrocketed 1233.33% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $900000.0 in 2021, then tumbled by 233.33% to -$1.2 million in 2022, then tumbled by 11600.0% to -$140.4 million in 2023, then surged by 121.3% to $29.9 million in 2024, then fell by 24.41% to $22.6 million in 2025.
  • Per Business Quant, the three most recent readings for ATI's Deferred Taxes are $22.6 million (Q4 2025), $3.0 million (Q3 2025), and $24.5 million (Q2 2025).