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
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