Alta Equipment Group ALTG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Alta Equipment Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Alta Equipment Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alta Equipment Group's deferred taxes?
- Alta Equipment Group (ALTG) reported deferred taxes of $11.3M in Q1 2026.
- How has Alta Equipment Group's deferred taxes changed year-over-year?
- Alta Equipment Group's deferred taxes increased by 0.9% year-over-year, from $11.2M to $11.3M.
- What is the long-term trend for Alta Equipment Group's deferred taxes?
- Over 4 years (2021 to 2025), Alta Equipment Group's deferred taxes has grown at a 20.6% compound annual growth rate (CAGR), from $6.9M to $14.6M.
- 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.