Amcon Distributing (DIT) Deferred Taxes (2010 - 2026)
Amcon Distributing (DIT) posted quarterly 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 reported Deferred Taxes for 17 consecutive years, with -$540382.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 15.73% year-over-year to -$540382.0; the TTM figure through Mar 2026 stood at -$502510.0 (up 57.66% YoY), while the FY2025 annual figure was -$277146.0, up 39.99% from the prior year.
- Deferred Taxes fell to -$540382.0 in Q1 2026 per DIT's latest filing, from -$256654.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.8 million in Q3 2023 and bottomed at -$641249.0 in Q1 2025.
- Historically, Deferred Taxes has averaged $32769.0 across 5 years, with a median of -$156120.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 4089.91% — and 2025, when it soared 656.97%.
- Amcon Distributing's Deferred Taxes stood at $1.1 million in 2022, then slumped by 59.23% to $467203.0 in 2023, then sank by 85.11% to $69577.0 in 2024, then sank by 468.88% to -$256654.0 in 2025, then plunged 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 $772552.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 40.07 Bn | 38.17 Bn | 3.81 Bn | 1.00 Mn |
| 2 | US Foods Holding | 23.65 Bn | 23.59 Bn | 1.92 Bn | 2.00 Mn |
| 3 | Performance Food | 16.29 Bn | 16.19 Bn | 2.17 Bn | 57.50 Mn |
| 4 | Chefs' Warehouse | 4.25 Bn | 4.11 Bn | 292.89 Mn | 3.87 Mn |
| 5 | United Natural Foods | 2.87 Bn | 2.83 Bn | 1.05 Bn | 1.00 Mn |
| 6 | Andersons | 2.31 Bn | 2.24 Bn | 223.73 Mn | - |
| 7 | Mission Produce | 944.96 Mn | 909.86 Mn | 20.50 Mn | - |
| 8 | G Willi Food International | 398.00 Mn | 359.08 Mn | 14.95 Mn | 271,000.00 |
| 9 | HF Foods | 96.17 Mn | 96.17 Mn | 55.05 Mn | -1.56 Mn |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 Mn | -148,895.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -148,895.00 |
| Mar 31, 2026 | -540,382.00 |
| Dec 31, 2025 | -256,654.00 |
| Sep 30, 2025 | 772,552.00 |
| Jun 30, 2025 | -478,026.00 |
| Mar 31, 2025 | -641,249.00 |
| Dec 31, 2024 | 69,577.00 |
| Sep 30, 2024 | -138,707.00 |
| 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 | -553,655.00 |
| Jun 30, 2022 | 131,813.00 |
| Mar 31, 2022 | -74,449.00 |
| Dec 31, 2021 | 1.17 Mn |
| Sep 30, 2021 | -13,214.00 |