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
DateValue
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