Astronics ATRO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Astronics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Astronics’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
Ask your AI about Astronics's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Astronics's deferred taxes?
- Astronics (ATRO) reported deferred taxes of $640K in Q4 2025.
- How has Astronics's deferred taxes changed year-over-year?
- Astronics's deferred taxes decreased by 55.4% year-over-year, from $1.43M to $640K.
- What is the long-term trend for Astronics's deferred taxes?
- Over 5 years (2020 to 2025), Astronics's deferred taxes has grown at a -26.1% compound annual growth rate (CAGR), from $2.91M to $640K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.