Atlas Energy Solutions AESI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Atlas Energy Solutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $216.5M in Q1 2026.
- How has Atlas Energy Solutions's deferred taxes changed year-over-year?
- Atlas Energy Solutions's deferred taxes decreased by 11.2% year-over-year, from $243.85M to $216.5M.
- What is the long-term trend for Atlas Energy Solutions's deferred taxes?
- Over 3 years (2022 to 2025), Atlas Energy Solutions's deferred taxes has grown at a 388.1% compound annual growth rate (CAGR), from $1.91M to $221.62M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.