Astronics (ATRO) Deferred Taxes (2010 - 2026)

Astronics (ATRO) reported Deferred Taxes of $62000.0 for Q2 2026, up 105.51% on a YoY basis from $30168.7 in Q2 2025, and up 126.16% sequentially from -$237000.0 in Q4 2025.

Astronics (ATRO) Deferred Taxes (2010 - 2026) Analysis & Trends

Astronics (ATRO) has 16 years of Deferred Taxes data on file, last reported at $62000.0 in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes rose 105.51% year-over-year to $62000.0; the trailing twelve-month figure through Apr 2026 stood at -$175000.0 (up 84.72% YoY), and the FY2025 full-year result was -$1.4 million, down 6710.0% from the prior year.
  • Deferred Taxes advanced to $62000.0 in Q2 2026, from -$237000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $62000.0 in Q2 2026 to a low of -$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.
  • Across the five-year window, Deferred Taxes surged 106.42% in 2022 and tumbled 1085.0% in 2025, its largest moves.
  • 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.
  • Business Quant data shows ATRO's Deferred Taxes at $62000.0 in Q2 2026, -$237000.0 in Q4 2025, and -$1.1 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 General Electric 374.10 Bn 364.75 Bn -3.10 Bn -
2 Rtx 290.22 Bn 281.92 Bn 9.91 Bn -56.00 Mn
3 Boeing 168.50 Bn 148.47 Bn 2.41 Bn -
4 Lockheed Martin 133.34 Bn 129.55 Bn 2.45 Bn 377.00 Mn
5 Howmet Aerospace 113.40 Bn 110.96 Bn 854.00 Mn 15.00 Mn
6 General Dynamics 103.29 Bn 98.96 Bn 6.76 Bn 79.00 Mn
7 Northrop Grumman 76.60 Bn 74.29 Bn 3.72 Bn 145.00 Mn
8 TransDigm 73.05 Bn 69.17 Bn 1.51 Bn -
9 L3Harris Technologies 51.78 Bn 51.19 Bn 1.40 Bn -119.00 Mn
10 Astronics 2.47 Bn 2.46 Bn 75.13 Mn 62,000.00

Historic Data

Download Data
DateValue
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