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
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