Ats (ATS) Deferred Taxes (2022 - 2026)
Ats (ATS) recorded quarterly Deferred Taxes of -$3.4 million in Q1 2026, up 36.39% quarter-over-quarter from -$5.4 million in Q4 2025, and up 91.68% on a YoY basis from -$1.8 million in Q1 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.
- In Q1 2026, Deferred Taxes rose 91.68% year-over-year to -$3.4 million; the TTM figure through Mar 2026 stood at -$27.1 million (up 54.6% YoY), while the FY2026 annual figure was -$27.4 million, up 53.56% from the prior year.
- Deferred Taxes was -$3.4 million for Q1 2026 at Ats, up from -$5.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $7.2 million in Q4 2023 to a low of -$41.3 million in Q1 2025.
- Historically, Deferred Taxes has averaged -$8.6 million across 5 years, with a median of -$6.0 million in 2023.
- Biggest YoY gain for Deferred Taxes was 230.41% in 2023; the steepest drop was 938.96% in 2023.
- A 5-year view of Deferred Taxes shows it 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.
- The last three Deferred Taxes figures came in at -$3.4 million (Q1 2026), -$5.4 million (Q4 2025), and -$2.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | Ats | 1.92 Bn | 1.71 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 |