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Atkore ATKR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Atkore in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Atkore’s 10-Q, filed August 4, 2026.
- Filed
- Aug 3, 2026, 8:00 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-052084
| (in thousands, except share and per share data) | Note | June 26, 2026 | September 30, 2025 |
|---|---|---|---|
| Total current liabilities | 558,060 | 524,519 | |
| Long-term debt | 14 | 756,498 | 756,802 |
| Long-term lease obligations | 126,618 | 144,293 | |
| Deferred tax liabilities | 10,868 | 13,451 | |
| Other long-term liabilities | 15,263 | 14,516 | |
| Total Liabilities | 1,467,307 | 1,453,581 | |
| Equity: | |||
| Common stock, $0.01 par value, 1,000,000,000 shares authorized, 33,772,550 and 33,665,258 shares issued and outstanding as of June 26, 2026 and September 30, 2025, respectively | 338 | 338 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Atkore's deferred tax assets?
- Atkore (ATKR) reported deferred tax assets of $10.87M in Q2 2026.
- How has Atkore's deferred tax assets changed year-over-year?
- Atkore's deferred tax assets decreased by 27.0% year-over-year, from $14.88M to $10.87M.
- What is the long-term trend for Atkore's deferred tax assets?
- Over 4 years (2021 to 2025), Atkore's deferred tax assets has grown at a -5.3% compound annual growth rate (CAGR), from $16.75M to $13.45M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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