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Astronics ATRO Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Astronics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: Astronics’s 10-Q, filed May 13, 2026.
- Filed
- May 13, 2026, 2:28 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000008063-26-000025
| (In thousands) | Three Months Ended / April 4, 2026 | Three Months Ended / March 29, 2025 |
|---|---|---|
| Amortization of Deferred Financing Fees | 607 | 602 |
| Provisions for Non-cash Losses on Inventory and Receivables | 1,441 | 1,728 |
| Equity-based Compensation Expense | 2,556 | 2,345 |
| Deferred Tax Expense (Benefit) | 62 | (1,125) |
| Operating Lease Non-cash Expense | 1,463 | 1,550 |
| Non-Cash Litigation Provision Adjustment | — | 6,228 |
| Other | 681 | (214) |
| Changes in Operating Assets and Liabilities Providing (Using) Cash: |
Item 1. Financial Statements
FAQ
- What is Astronics's deferred tax assets?
- Astronics (ATRO) reported deferred tax assets of $62K in Q1 2026.
- How has Astronics's deferred tax assets changed year-over-year?
- Astronics's deferred tax assets increased by 105.5% year-over-year, from -$1.13M to $62K.
- What is the long-term trend for Astronics's deferred tax assets?
- Over 3 years (2021 to 2024), Astronics's deferred tax assets has grown at a 4.2% compound annual growth rate (CAGR), from $1.27M to $1.43M.
- 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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