Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
ATI Deferred Tax Assets and Other Non-Current Assets decreased by 0.4% to $252.80M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 12.4%, from $288.70M to $252.80M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a -0.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '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 | $249.30M | $220.80M | $222.10M | $194.40M | $199.20M | $194.50M | $192.90M | $192.00M | $180.80M | $277.90M | $354.30M | $348.10M | $335.80M | $313.70M | $281.50M | $288.70M | $273.30M | $264.50M | $253.80M | $252.80M |
| QoQ Change | — | -11.4% | +0.6% | -12.5% | +2.5% | -2.4% | -0.8% | -0.5% | -5.8% | +53.7% | +27.5% | -1.7% | -3.5% | -6.6% | -10.3% | +2.6% | -5.3% | -3.2% | -4.0% | -0.4% |
| YoY Change | — | — | — | — | -20.1% | -11.9% | -13.1% | -1.2% | -9.2% | +42.9% | +83.7% | +81.3% | +85.7% | +12.9% | -20.5% | -17.1% | -18.6% | -15.7% | -9.8% | -12.4% |
Range$180.80M – $354.30M
CAGR+0.3%
Avg YoY Growth+9.8%
Median YoY Growth-10.9%
Current Streak4 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is ATI's deferred tax assets and other non-current assets?
- ATI (ATI) reported deferred tax assets and other non-current assets of $252.80M in Q1 2026.
- How has ATI's deferred tax assets and other non-current assets changed year-over-year?
- ATI's deferred tax assets and other non-current assets decreased by 12.4% year-over-year, from $288.70M to $252.80M.
- What is the long-term trend for ATI's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), ATI's deferred tax assets and other non-current assets has grown at a -0.4% compound annual growth rate (CAGR), from $259.00M to $253.80M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.