Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Astronics (ATRO) Deferred Taxes (2016 - 2025)

Astronics (ATRO) has disclosed Deferred Taxes for 15 consecutive years, with -$237000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 1085.0% to -$237000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.4 million through Dec 2025, down 6710.0% year-over-year, with the annual reading at -$1.4 million for FY2025, 6710.0% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$237000.0 at Astronics, up from -$1.1 million in the prior quarter.
  • The five-year high for Deferred Taxes was $19000.0 in Q4 2022, with the low at -$1.1 million in Q1 2025.
  • Average Deferred Taxes over 4 years is -$225500.0, with a median of -$76500.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes skyrocketed 112.7% in 2021, then tumbled 1085.0% in 2025.
  • Over 4 years, Deferred Taxes stood at -$296000.0 in 2021, then soared by 106.42% to $19000.0 in 2022, then plummeted by 205.26% to -$20000.0 in 2024, then crashed by 1085.0% to -$237000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$237000.0, -$1.1 million, and -$20000.0 for Q4 2025, Q1 2025, and Q4 2024 respectively.