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Atkore ATKR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Atkore in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|---|
| Right-of-use assets, net | 139,826 | 156,679 | |
| Deferred tax assets | 70,335 | 35,863 | |
| Equity Method Investment | 4 | 54,000 | — |
| Other long-term assets | 24,401 | 9,067 | |
| Total Assets | $2,743,538 | $2,851,922 | |
| Liabilities and Equity | |||
| Current Liabilities: | |||
| Short-term debt and current maturities of long-term debt | 14 | $3,730 | $3,730 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Atkore's deferred tax assets and other non-current assets?
- Atkore (ATKR) reported deferred tax assets and other non-current assets of $24.4M in Q2 2026.
- How has Atkore's deferred tax assets and other non-current assets changed year-over-year?
- Atkore's deferred tax assets and other non-current assets increased by 164.3% year-over-year, from $9.23M to $24.4M.
- What is the long-term trend for Atkore's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Atkore's deferred tax assets and other non-current assets has grown at a 46.5% compound annual growth rate (CAGR), from $1.97M to $9.07M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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