Astronics (ATRO) Deferred Taxes (2010 - 2026)
Astronics (ATRO) posted Deferred Taxes of $62000.0 for Q2 2026, up 126.16% sequentially from -$237000.0 in Q4 2025, and up 105.51% YoY from $30168.7 in Q2 2025.
Astronics (ATRO) Deferred Taxes (2010 - 2026) Analysis & Trends
Astronics has reported Deferred Taxes for 16 years, with the latest figure 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 advanced to $62000.0 in Q2 2026 per ATRO's latest filing, from -$237000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $62000.0 in Q2 2026 and troughed at -$1.1 million in Q1 2025.
- A 4-year average of -$260200.0 and a median of -$20000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 106.42% in 2022, then sank 1085.0% in 2025.
- Over 4 years, Deferred Taxes stood at $19000.0 in 2022, then plunged by 205.26% to -$20000.0 in 2024, then tumbled by 1085.0% to -$237000.0 in 2025, then jumped by 126.16% to $62000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $62000.0, -$237000.0, and -$1.1 million for Q2 2026, Q4 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 364.56 Bn | 355.22 Bn | 6.95 Bn | - |
| 2 | Rtx | 284.77 Bn | 276.46 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 169.02 Bn | 149.00 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 130.35 Bn | 126.56 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 108.80 Bn | 108.24 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 103.47 Bn | 99.14 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 78.32 Bn | 76.01 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 68.95 Bn | 66.18 Bn | 1.63 Bn | 1.00 Mn |
| 9 | Axon Enterprise | 50.91 Bn | 50.24 Bn | 546.45 Mn | -6.56 Mn |
| 10 | Astronics | 3.31 Bn | 3.30 Bn | 86.90 Mn | 960,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 960,000.00 |
| 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 |