Atkore (ATKR) Deferred Taxes (2015 - 2026)

Atkore (ATKR) reported Deferred Taxes of $3.6 million for Q1 2026, up 110.77% on a YoY basis from $1.7 million in Q1 2025, and up 210.73% quarter-over-quarter from -$3.2 million in Q4 2025.

Atkore (ATKR) Deferred Taxes (2015 - 2026) Analysis & Trends

Atkore has reported Deferred Taxes for 12 years, with the latest figure at $3.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 110.77% year-over-year to $3.6 million; the trailing twelve-month figure through Mar 2026 stood at -$14.3 million (up 48.04% YoY), and the FY2025 full-year result was -$48.0 million, down 1525.88% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $3.6 million, up from -$3.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $15.7 million in Q3 2022, with the low at -$33.4 million in Q1 2025.
  • Historically, Deferred Taxes has averaged -$1.3 million across 5 years, with a median of -$73000.0 in 2024.
  • Annual changes were most pronounced in 2022 — Deferred Taxes soared 157.26% — and 2025, when it tumbled 4342.47%.
  • Atkore's Deferred Taxes stood at $3.3 million in 2022, then slumped by 150.93% to -$1.7 million in 2023, then jumped by 95.62% to -$73000.0 in 2024, then plunged by 4342.47% to -$3.2 million in 2025, then surged by 210.73% to $3.6 million in 2026.
  • The last three Deferred Taxes figures came in at $3.6 million (Q1 2026), -$3.2 million (Q4 2025), and -$9.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Novonix 479.97 Bn 479.92 Bn - -
2 Vertiv Holdings 114.69 Bn 112.19 Bn 999.70 Mn -28.20 Mn
3 Bloom Energy 79.53 Bn 77.06 Bn 225.54 Mn -
4 nVent Electric 27.08 Bn 26.89 Bn 445.60 Mn -200,000.00
5 Hubbell 26.67 Bn 26.16 Bn 505.30 Mn -3.00 Mn
6 Advanced Energy Industries 13.19 Bn 13.19 Bn 200.90 Mn 1.20 Mn
7 Powell Industries 10.63 Bn 10.09 Bn 87.94 Mn 3.60 Mn
8 Ballard Power Systems 10.07 Bn 9.54 Bn 5.64 Mn -
9 Acuity Inc. (De) 9.39 Bn 9.12 Bn 520.40 Mn -
10 Atkore 2.66 Bn 2.22 Bn 136.12 Mn 3.59 Mn

Historic Data

Download Data
DateValue
Mar 27, 2026 3.59 Mn
Dec 26, 2025 -3.24 Mn
Sep 30, 2025 -9.15 Mn
Jun 27, 2025 -5.46 Mn
Mar 28, 2025 -33.36 Mn
Dec 27, 2024 -73,000.00
Sep 30, 2024 4.43 Mn
Jun 28, 2024 1.55 Mn
Mar 29, 2024 -945,000.00
Dec 29, 2023 -1.67 Mn
Sep 30, 2023 14.03 Mn
Jun 30, 2023 -8.08 Mn
Mar 31, 2023 3.64 Mn
Dec 30, 2022 3.28 Mn
Sep 30, 2022 15.70 Mn
Jun 24, 2022 -8.38 Mn
Mar 25, 2022 1.45 Mn
Dec 24, 2021 -5.72 Mn
Sep 30, 2021 -61.25 Mn
Jun 25, 2021 13.25 Mn