Astronics (ATRO) Deferred Taxes (2010 - 2026)
Astronics (ATRO) reported Deferred Taxes of $62000.0 for Q2 2026, up 105.51% year-over-year from $30168.7 in Q2 2025, and up 126.16% on a QoQ basis from -$237000.0 in Q4 2025.
Astronics (ATRO) has 16 years of Deferred Taxes data on file, last reported at $62000.0 in Q2 2026.
- Quarterly Deferred Taxes rose 105.51% year-over-year to $62000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$175000.0 (up 84.72% YoY) and the FY2025 annual result came in at -$1.4 million, down 6710.0% from the prior year.
- Deferred Taxes rose to $62000.0 in Q2 2026 per ATRO's latest filing, from -$237000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $62000.0 in Q2 2026 and bottomed at -$1.1 million in Q1 2025.
- The 4-year median for Deferred Taxes is -$20000.0 (2024), against an average of -$260200.0.
- The widest annual swing landed in 2022, when Deferred Taxes surged 106.42%; it then tumbled 1085.0% in 2025.
- Tracing ATRO's Deferred Taxes over 4 years: stood at $19000.0 in 2022, then sank by 205.26% to -$20000.0 in 2024, then plunged by 1085.0% to -$237000.0 in 2025, then jumped by 126.16% to $62000.0 in 2026.
- Per Business Quant, the three latest ATRO Deferred Taxes figures stand at $62000.0 (Q2 2026), -$237000.0 (Q4 2025), and -$1.1 million (Q1 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | - |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 1.16 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 308.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | - |
| 10 | Astronics | 2.89 Bn | 2.88 Bn | 75.13 Mn | 62,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 4, 2026 | 62,000.00 |
| Dec 31, 2025 | -237,000.00 |
| Mar 29, 2025 | -1.13 Mn |
| Dec 31, 2024 | -20,000.00 |
| Dec 31, 2022 | 19,000.00 |
| Dec 31, 2021 | -296,000.00 |
| Oct 2, 2021 | 8,000.00 |
| Jul 3, 2021 | -102,000.00 |
| Apr 3, 2021 | -51,000.00 |
| Dec 31, 2020 | 14.43 Mn |
| Sep 26, 2020 | -63,000.00 |
| Jun 27, 2020 | -860,000.00 |
| Mar 28, 2020 | 2.05 Mn |
| Dec 31, 2019 | -10.57 Mn |
| Sep 28, 2019 | -449,000.00 |
| Jun 29, 2019 | 27,000.00 |
| Mar 30, 2019 | -3.40 Mn |
| Dec 31, 2018 | -1.14 Mn |
| Sep 29, 2018 | -1.02 Mn |
| Jun 30, 2018 | 612,000.00 |
| Mar 31, 2018 | -1.13 Mn |
| Dec 31, 2017 | -4.57 Mn |
| Sep 30, 2017 | -384,000.00 |
| Jul 1, 2017 | -20,000.00 |
| Apr 1, 2017 | -516,000.00 |
| Dec 31, 2016 | -1.23 Mn |
| Oct 1, 2016 | -2.55 Mn |
| Jul 2, 2016 | -512,000.00 |
| Apr 2, 2016 | -468,000.00 |
| Dec 31, 2015 | -9,000.00 |
| Oct 3, 2015 | 333,000.00 |
| Jul 4, 2015 | -536,000.00 |
| Apr 4, 2015 | -40,000.00 |
| Dec 31, 2014 | -79,000.00 |
| Sep 27, 2014 | -1.83 Mn |
| Jun 28, 2014 | -1.95 Mn |
| Mar 29, 2014 | -816,000.00 |
| Dec 31, 2013 | -1.83 Mn |
| Sep 28, 2013 | 22,000.00 |
| Jun 29, 2013 | 72,000.00 |
| Mar 30, 2013 | 1.02 Mn |
| Dec 31, 2012 | -733,000.00 |
| Sep 29, 2012 | -335,000.00 |
| Jun 30, 2012 | -570,000.00 |
| Mar 31, 2012 | 94,000.00 |
| Dec 31, 2011 | -266,000.00 |
| Oct 1, 2011 | 319,000.00 |
| Jul 2, 2011 | 180,000.00 |
| Apr 2, 2011 | 190,000.00 |
| Dec 31, 2010 | 97,000.00 |
| Oct 2, 2010 | 85,000.00 |