What is Astronics's deferred taxes?

Astronics (ATRO) reported deferred taxes of $62K in Q1 2026.

How has Astronics's deferred taxes changed year-over-year?

Astronics's deferred taxes increased by 105.5% year-over-year, from -$1.13M to $62K.

What is the long-term trend for Astronics's deferred taxes?

Over 3 years (2021 to 2024), Astronics's deferred taxes has grown at a -64.6% compound annual growth rate (CAGR), from -$449K to -$20K.

What does deferred taxes mean?

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

Astronics ATRO Deferred Taxes

Deferred Taxes at other companies

Teradyne, Inc.TER

-$7.78M+0.4%

Raytheon TechnologiesRTX

$26M-61.2%

Honeywell InternationalHON

-$117M-516%

Crane Co.CR

$0—

Loar HoldingsLOAR

$943K+41.0%

WoodwardWWD

$75.58M+5,125%

Other financials

Income statement

See full

Revenue$230.6M+12.0%

Gross profit$75.1M+23.5%

Operating income$27.2M+107%

Net income$25.5M+168%

EPS (diluted)$0.67+158%

Balance sheet

See full

Cash & equivalents$11.9M-54.3%

Total debt$379.1M+93.4%

Total equity$161.7M-39.4%

Total assets$747.1M+12.8%

Cash flow

See full

Operating cash flow$10.6M-48.6%

CapEx$11.2M+430%

Free cash flow-$554.0K-103%

Valuation

See full

Market cap$4.08B+179%

Profitability

See full

Gross margin30.7%+2.1pp

Operating margin10.2%+5.6pp

Net margin5.1%+4.7pp

FCF margin4.9%+4.0pp

Returns & leverage

See full

Return on equity21.2%+20.0pp

Debt / equity2.3×+1.6×

Current ratio3×+0.2×

Where this comes from

Reported directly by Astronics in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Astronics’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Astronics's deferred taxes?: Astronics (ATRO) reported deferred taxes of $62K in Q1 2026.
How has Astronics's deferred taxes changed year-over-year?: Astronics's deferred taxes increased by 105.5% year-over-year, from -$1.13M to $62K.
What is the long-term trend for Astronics's deferred taxes?: Over 3 years (2021 to 2024), Astronics's deferred taxes has grown at a -64.6% compound annual growth rate (CAGR), from -$449K to -$20K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.