Connect your AI

Atkore ATKR Written off related to deferred tax

Other financials

Income statement

Revenue$731.4M+4.2%

Gross profit$136.1M-26.5%

Operating income$10.4M+120%

Net income-$124.1M-148%

EPS (diluted)-$3.65-150%

Balance sheet

Cash & equivalents$442.3M+33.9%

Total debt$760.6M-0.7%

Total equity$1.3B-9.2%

Total assets$2.8B-0.1%

Cash flow

Operating cash flow-$55.5M-175%

CapEx$14.5M-35.2%

Free cash flow-$67.3M-303%

Valuation

Market cap$2.63B-3.7%

Enterprise value$2.95B-7.7%

P/S0.9×0.0×

Profitability

Gross margin20.2%-8.4pp

Operating margin6.3%-15.4pp

Net margin-4.2%-10.7pp

FCF margin6.9%-3.5pp

Returns & leverage

Return on equity-9%-21.9pp

Debt / equity0.6×+0.1×

Current ratio2.6×-0.4×

Where this comes from

Reported directly by Atkore in its filing.

Tagged under the XBRL concept atkr:DisposalGroupIncludingDiscontinuedOperationWrittenOffRelatedToDeferredTax.

The official record: Atkore’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Atkore's written off related to deferred tax.

Connect your AI assistant and see it in context, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is Atkore's written off related to deferred tax?: Atkore (ATKR) reported written off related to deferred tax of $2.85M in Q1 2025.