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% quarter-over-quarter 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.
- Deferred Taxes for Q2 2026 came in at $62000.0, up 105.51% year-over-year; the trailing twelve-month figure through Apr 2026 was -$175000.0 (up 84.72% YoY), and the FY2025 annual result was -$1.4 million, down 6710.0% from the prior year.
- Deferred Taxes improved 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.
- A 4-year view of Deferred Taxes shows it stood at $19000.0 in 2022, then tumbled by 205.26% to -$20000.0 in 2024, then slumped by 1085.0% to -$237000.0 in 2025, then soared 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | - |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | - |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 26.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | - |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 161.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 15.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 286.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 308.00 Mn |
| 10 | Astronics | 2.70 Bn | 2.69 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 |