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 (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 advanced to $62000.0 in Q2 2026 per ATRO's latest filing, from -$237000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $62000.0 in Q2 2026, with the low at -$1.1 million in Q1 2025.
- Average Deferred Taxes over 4 years is -$260200.0, with a median of -$20000.0 recorded in 2024.
- Year-over-year, Deferred Taxes soared 106.42% in 2022 and tumbled 1085.0% in 2025.
- Astronics' Deferred Taxes 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 surged 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 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn | - |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn | 26.00 Mn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn | 286.00 Mn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn | 15.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn | - |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn | 308.00 Mn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn | 1.16 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Astronics | 29.36 Mn | 17.49 Mn | 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 |