What is Alta Equipment Group's deferred taxes?

Alta Equipment Group (ALTG) reported deferred taxes of -$3.2M in Q1 2026.

How has Alta Equipment Group's deferred taxes changed year-over-year?

Alta Equipment Group's deferred taxes decreased by 52.4% year-over-year, from -$2.1M to -$3.2M.

What does deferred taxes mean?

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

Alta Equipment Group ALTG Deferred Taxes

Deferred Taxes at other companies

Alamo GroupALG

$1.64M+200%

Titan MachineryTITN

$328K+106%

Hyster-Yale Materials Handling, Inc.HY

-$300K-123%

Columbus McKinnon CorporationCMCO

$0+100%

Gencor IndustriesGENC

$232K—

Federal SignalFSS

$2.3M+229%

Other financials

Income statement

See full

Revenue$410.5M-3.0%

Gross profit$109.3M-5.0%

Operating income-$5.7M-813%

Net income-$19.5M+6.7%

EPS (diluted)-$0.62+4.6%

Balance sheet

See full

Cash & equivalents$23.9M+115%

Total debt$646.4M-1.8%

Total equity-$28.3M-151%

Total assets$1.3B-11.3%

Cash flow

See full

Operating cash flow$20.8M+219%

CapEx$3.0M+76.5%

Free cash flow$17.8M+193%

Valuation

See full

Market cap$201.39M-4.7%

Enterprise value$823.89M-3.6%

P/S0.1×0.0×

Profitability

See full

Gross margin25.7%-0.6pp

Operating margin0.9%-0.2pp

Net margin-4.3%+0.7pp

FCF margin3.3%+1.2pp

Returns & leverage

See full

Return on equity-160.6%—

Debt / equity225.1×+218×

Current ratio1.4×0.0×

Where this comes from

Reported directly by Alta Equipment Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Alta Equipment Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Alta Equipment Group's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Alta Equipment Group's deferred taxes?: Alta Equipment Group (ALTG) reported deferred taxes of -$3.2M in Q1 2026.
How has Alta Equipment Group's deferred taxes changed year-over-year?: Alta Equipment Group's deferred taxes decreased by 52.4% year-over-year, from -$2.1M to -$3.2M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.