Operating
Deferred Taxes
ATI Deferred Taxes decreased by 75.7% to $5.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 38.9%, from $9.00M to $5.50M. Over 2 years (FY 2023 to FY 2025), Deferred Taxes shows an upward trend with a -34.6% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ1 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
18 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.40M | $900.00K | -$1.20M | $2.40M | -$2.30M | $900.00K | -$300.00K | $1.60M | -$140.40M | $12.00M | $18.30M | $26.20M | $29.90M | $9.00M | $24.50M | $3.00M | $22.60M | $5.50M |
| QoQ Change | — | -35.7% | -233.3% | +300.0% | -195.8% | +139.1% | -133.3% | +633.3% | <-999% | +108.5% | +52.5% | +43.2% | +14.1% | -69.9% | +172.2% | -87.8% | +653.3% | -75.7% |
| YoY Change | — | — | — | +166.7% | — | +175.0% | — | -33.3% | <-999% | >999% | >999% | >999% | +121.3% | -25.0% | +33.9% | -88.5% | -24.4% | -38.9% |
Range-$140.40M – $29.90M
CAGR+38.0%
Avg YoY Growth+250.2%
Median YoY Growth+33.9%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is ATI's deferred taxes?
- ATI (ATI) reported deferred taxes of $5.50M in Q1 2026.
- How has ATI's deferred taxes changed year-over-year?
- ATI's deferred taxes decreased by 38.9% year-over-year, from $9.00M to $5.50M.
- What is the long-term trend for ATI's deferred taxes?
- Over 2 years (2023 to 2025), ATI's deferred taxes has grown at a -34.6% compound annual growth rate (CAGR), from -$138.20M to $59.10M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.