What is Atlas Energy Solutions's deferred taxes?

Atlas Energy Solutions (AESI) reported deferred taxes of -$5.13M in Q1 2026.

How has Atlas Energy Solutions's deferred taxes changed year-over-year?

Atlas Energy Solutions's deferred taxes decreased by 471.8% year-over-year, from $1.38M to -$5.13M.

What is the long-term trend for Atlas Energy Solutions's deferred taxes?

Over 3 years (2021 to 2025), Atlas Energy Solutions's deferred taxes has grown at a 264.9% compound annual growth rate (CAGR), from $360K to -$17.5M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Atlas Energy Solutions AESI Deferred Taxes

Deferred Taxes at other companies

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$9.31M—

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-$5.67M-299%

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-$13.17M+46.0%

MTD

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-$684K-101%

FAN

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-$242M-4,133%

Other financials

Income statement

See full

Revenue$265.6M-10.8%

Gross profit$51.6M-43.7%

Operating income-$32.5M-312%

Net income-$47.3M-3,977%

EPS (diluted)-$0.38-3,900%

Balance sheet

See full

Cash & equivalents$39.8M-42.1%

Total debt$692.6M+26.1%

Total equity$1.2B-10.2%

Total assets$2.3B+0.2%

Cash flow

See full

Operating cash flow$19.0M+355%

CapEx$29.3M-44.1%

Free cash flow-$10.3M+82.8%

Valuation

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Market cap$2.05B-25.7%

Enterprise value$2.7B-14.7%

P/S1.9×-0.4×

Profitability

See full

Gross margin25.5%-3.5pp

Operating margin-5.5%-13.2pp

Net margin-9.3%-12.3pp

FCF margin-10.5%-3.0pp

Returns & leverage

See full

Return on equity-8%-10.9pp

Debt / equity0.6×+0.2×

Current ratio1.2×-0.4×

Where this comes from

Reported directly by Atlas Energy Solutions in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Atlas Energy Solutions’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Atlas Energy Solutions's deferred taxes?: Atlas Energy Solutions (AESI) reported deferred taxes of -$5.13M in Q1 2026.
How has Atlas Energy Solutions's deferred taxes changed year-over-year?: Atlas Energy Solutions's deferred taxes decreased by 471.8% year-over-year, from $1.38M to -$5.13M.
What is the long-term trend for Atlas Energy Solutions's deferred taxes?: Over 3 years (2021 to 2025), Atlas Energy Solutions's deferred taxes has grown at a 264.9% compound annual growth rate (CAGR), from $360K to -$17.5M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.