Atkore (ATKR) Deferred Taxes (2015 - 2026)
Atkore (ATKR) posted Deferred Taxes of $3.6 million for Q1 2026, up 210.73% on a QoQ basis from -$3.2 million in Q4 2025, and up 110.77% year-over-year from $1.7 million in Q1 2025.
Atkore (ATKR) Deferred Taxes (2015 - 2026) Analysis & Trends
Atkore's Deferred Taxes history runs 12 years deep, the most recent figure standing at $3.6 million for Q1 2026.
- Quarterly Deferred Taxes rose 110.77% year-over-year to $3.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$14.3 million (up 48.04% YoY) and the FY2025 annual result came in at -$48.0 million, down 1525.88% from the prior year.
- Deferred Taxes was $3.6 million for Q1 2026 at Atkore, up from -$3.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $15.7 million in Q3 2022 and bottomed at -$33.4 million in Q1 2025.
- A 5-year average of -$1.3 million and a median of -$73000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 157.26% — and 2025, when it slumped 4342.47%.
- Atkore's Deferred Taxes stood at $3.3 million in 2022, then plunged by 150.93% to -$1.7 million in 2023, then soared by 95.62% to -$73000.0 in 2024, then slumped by 4342.47% to -$3.2 million in 2025, then jumped by 210.73% to $3.6 million in 2026.
- Business Quant data shows ATKR's Deferred Taxes at $3.6 million in Q1 2026, -$3.2 million in Q4 2025, and -$9.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Electrovaya | 424.38 Bn | 424.36 Bn | 6.04 Mn | - |
| 2 | Vertiv Holdings | 116.45 Bn | 113.95 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 61.23 Bn | 58.77 Bn | 225.54 Mn | - |
| 4 | Hubbell | 25.93 Bn | 25.43 Bn | 505.30 Mn | -3.00 Mn |
| 5 | nVent Electric | 25.66 Bn | 25.47 Bn | 445.60 Mn | -200,000.00 |
| 6 | Advanced Energy Industries | 11.88 Bn | 11.18 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Acuity Inc. (De) | 9.90 Bn | 9.48 Bn | 606.40 Mn | - |
| 8 | Powell Industries | 9.42 Bn | 8.87 Bn | 87.94 Mn | 3.60 Mn |
| 9 | EnerSys | 7.49 Bn | 7.05 Bn | 290.87 Mn | 14.53 Mn |
| 10 | Atkore | 2.47 Bn | 2.02 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 |