Atkore (ATKR) Deferred Taxes (2015 - 2026)
Atkore posted quarterly Deferred Taxes of $3.6 million for Q1 2026, up 110.77% year-on-year from $1.7 million in Q1 2025, and up 210.73% on a QoQ basis from -$3.2 million in Q4 2025.
Atkore (ATKR) has 12 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $15.7 million in Q3 2022 and bottomed at -$33.4 million in Q1 2025.
- The 5-year median for Deferred Taxes is -$73000.0 (2024), against an average of -$1.3 million.
- The widest annual swing landed in 2022, when Deferred Taxes soared 157.26%; it then sank 4342.47% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $3.3 million in 2022, then sank by 150.93% to -$1.7 million in 2023, then surged by 95.62% to -$73000.0 in 2024, then tumbled by 4342.47% to -$3.2 million in 2025, then soared 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 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | -28.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | - |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | -200,000.00 |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | -3.00 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 1.20 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 3.60 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | - |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 14.53 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | - |
| 10 | Atkore | 2.86 Bn | 2.42 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 |
| Mar 26, 2021 | 3.58 Mn |
| Dec 25, 2020 | 1.12 Mn |
| Sep 30, 2020 | 6.13 Mn |
| Jun 26, 2020 | -2.68 Mn |
| Mar 27, 2020 | -2.05 Mn |
| Dec 27, 2019 | 3.09 Mn |
| Sep 30, 2019 | -2.68 Mn |
| Jun 28, 2019 | 2.98 Mn |
| Mar 29, 2019 | 205,000.00 |
| Dec 28, 2018 | -1.31 Mn |
| Sep 30, 2018 | -4.65 Mn |
| Jun 29, 2018 | -687,000.00 |
| Mar 30, 2018 | 1.67 Mn |
| Dec 29, 2017 | -5.33 Mn |
| Sep 30, 2017 | 2.69 Mn |
| Jun 30, 2017 | 249,000.00 |
| Mar 31, 2017 | -1.64 Mn |
| Dec 30, 2016 | -357,000.00 |
| Sep 30, 2016 | -395,000.00 |
| Jun 24, 2016 | -4.07 Mn |
| Mar 25, 2016 | 2.47 Mn |
| Dec 25, 2015 | 4.55 Mn |
| Sep 25, 2015 | -3.17 Mn |