Amcon Distributing (DIT) Deferred Taxes (2010 - 2026)
Amcon Distributing (DIT) reported Deferred Taxes of -$540382.0 for Q1 2026, up 15.73% year-over-year from -$466934.3 in Q1 2025, and down 110.55% quarter-over-quarter from -$256654.0 in Q4 2025.
Amcon Distributing (DIT) Deferred Taxes (2010 - 2026) Analysis & Trends
Amcon Distributing (DIT) has 17 years of Deferred Taxes data on file, last reported at -$540382.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$540382.0, up 15.73% year-over-year; the trailing twelve-month figure through Mar 2026 was -$551610.0 (up 56.52% YoY), and the FY2025 annual result was -$326246.0, up 39.99% from the prior year.
- Deferred Taxes slipped to -$540382.0 in Q1 2026 per DIT's latest filing, from -$256654.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.8 million in Q3 2023 and troughed at -$641249.0 in Q1 2025.
- A 5-year average of $32126.9 and a median of -$180086.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes slumped 693.45% in 2022, then soared 510.41% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $1.1 million in 2022, then sank by 59.23% to $467203.0 in 2023, then plunged by 85.11% to $69577.0 in 2024, then plunged by 468.88% to -$256654.0 in 2025, then tumbled by 110.55% to -$540382.0 in 2026.
- Business Quant data shows DIT's Deferred Taxes at -$540382.0 in Q1 2026, -$256654.0 in Q4 2025, and $723452.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 37.73 Bn | 35.83 Bn | 3.81 Bn | 1.00 Mn |
| 2 | US Foods Holding | 19.91 Bn | 19.86 Bn | 1.65 Bn | 11.00 Mn |
| 3 | Performance Food | 15.69 Bn | 15.65 Bn | 1.94 Bn | 22.40 Mn |
| 4 | Chefs' Warehouse | 3.31 Bn | 3.19 Bn | 257.37 Mn | 1.31 Mn |
| 5 | United Natural Foods | 3.08 Bn | 3.04 Bn | 1.05 Bn | 1.00 Mn |
| 6 | Andersons | 2.53 Bn | 2.50 Bn | 160.58 Mn | - |
| 7 | Mission Produce | 800.45 Mn | 798.35 Mn | 20.50 Mn | - |
| 8 | G Willi Food International | 481.37 Mn | 403.39 Mn | 14.95 Mn | 271,000.00 |
| 9 | CVGW | 466.33 Mn | 420.35 Mn | - | - |
| 10 | Amcon Distributing | 72.13 Mn | 71.49 Mn | 43.49 Mn | -540,382.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -540,382.00 |
| Dec 31, 2025 | -256,654.00 |
| Sep 30, 2025 | 723,452.00 |
| Jun 30, 2025 | -478,026.00 |
| Mar 31, 2025 | -641,249.00 |
| Dec 31, 2024 | 69,577.00 |
| Sep 30, 2024 | -220,525.00 |
| Jun 30, 2024 | -476,563.00 |
| Mar 31, 2024 | -313,759.00 |
| Dec 31, 2023 | 467,203.00 |
| Sep 30, 2023 | 1.78 Mn |
| Jun 30, 2023 | -180,086.00 |
| Mar 31, 2023 | -156,120.00 |
| Dec 31, 2022 | 1.15 Mn |
| Sep 30, 2022 | -433,652.00 |
| Jun 30, 2022 | 131,813.00 |
| Mar 31, 2022 | -74,449.00 |
| Dec 31, 2021 | 1.17 Mn |
| Sep 30, 2021 | -54,654.00 |
| Jun 30, 2021 | -268,941.00 |