Ats (ATS) Deferred Taxes (2022 - 2026)
Ats' (ATS) quarterly Deferred Taxes came in at -$3.4 million in Q1 2026, up 91.68% year-on-year from -$1.8 million in Q1 2025, and up 36.39% quarter-over-quarter from -$5.4 million in Q4 2025.
Ats (ATS) Deferred Taxes (2022 - 2026) Analysis & Trends
Ats' Deferred Taxes history runs 5 years deep, the most recent figure standing at -$3.4 million for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 91.68% year-over-year to -$3.4 million in Q1 2026; TTM through Mar 2026 was -$27.1 million, a 54.6% increase from a year earlier, with the FY2026 full-year figure at -$27.4 million, up 53.56% from the prior year.
- Deferred Taxes climbed to -$3.4 million in Q1 2026 per ATS's latest filing, from -$5.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $7.2 million in Q4 2023 and bottomed at -$41.3 million in Q1 2025.
- The 5-year median for Deferred Taxes is -$6.0 million (2023), against an average of -$8.6 million.
- Biggest YoY gain for Deferred Taxes was 230.41% in 2023; the steepest drop was 938.96% in 2023.
- Year by year, Deferred Taxes stood at -$5.5 million in 2022, then decreased by 15.31% to -$6.4 million in 2023, then retreated by 6.46% to -$6.8 million in 2024, then advanced by 20.53% to -$5.4 million in 2025, then jumped by 36.39% to -$3.4 million in 2026.
- Per Business Quant, the three latest ATS Deferred Taxes figures stand at -$3.4 million (Q1 2026), -$5.4 million (Q4 2025), and -$2.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | - |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | - |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | - |
| 10 | Ats | 2.59 Bn | 2.39 Bn | 137.29 Mn | -3.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3.44 Mn |
| Dec 28, 2025 | -5.40 Mn |
| Sep 28, 2025 | -2.37 Mn |
| Jun 29, 2025 | -15.88 Mn |
| Mar 31, 2025 | -41.31 Mn |
| Dec 29, 2024 | -6.80 Mn |
| Sep 29, 2024 | -7.98 Mn |
| Jun 30, 2024 | -3.58 Mn |
| Mar 31, 2024 | -15.51 Mn |
| Dec 31, 2023 | -6.39 Mn |
| Oct 1, 2023 | 7.22 Mn |
| Jul 2, 2023 | -7.45 Mn |
| Mar 31, 2023 | -18.01 Mn |
| Jan 1, 2023 | 761,100.16 |
| Oct 2, 2022 | -5.54 Mn |
| Jul 3, 2022 | -5.48 Mn |