Atkore (ATKR) Deferred Taxes (2015 - 2026)
Atkore's (ATKR) quarterly Deferred Taxes came in at $3.6 million in Q1 2026, up 110.77% YoY from $1.7 million in Q1 2025, and up 210.73% on a QoQ basis from -$3.2 million in Q4 2025.
Atkore (ATKR) Deferred Taxes (2015 - 2026) Analysis & Trends
Atkore (ATKR) has 12 years of Deferred Taxes data on file, last reported at $3.6 million in 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 rose to $3.6 million in Q1 2026, from -$3.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $15.7 million in Q3 2022 to a low of -$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 tumbled 4342.47%.
- Tracing ATKR's Deferred Taxes over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn | 2.10 Mn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn | - |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn | -5.90 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn | 1.60 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn | 200,000.00 |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn | - |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn | 4.45 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn | -431,000.00 |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn | - |
| 10 | Atkore | 3.16 Bn | 2.82 Bn | 176.27 Mn | -44.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 26, 2026 | -44.40 Mn |
| 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 |