Allient Inc. ALNT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Allient Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Allient Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
Ask your AI about Allient Inc.'s deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Allient Inc.'s deferred taxes?
- Allient Inc. (ALNT) reported deferred taxes of $3.12M in Q1 2026.
- How has Allient Inc.'s deferred taxes changed year-over-year?
- Allient Inc.'s deferred taxes decreased by 8.6% year-over-year, from $3.41M to $3.12M.
- What is the long-term trend for Allient Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Allient Inc.'s deferred taxes has grown at a -7.0% compound annual growth rate (CAGR), from $4.66M to $3.24M.
- 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.