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| Date | Value |
|---|---|
| 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 |