Atlas Energy Solutions Inc. Deferred Federal Income Tax Expense (Benefit)
Atlas Energy Solutions Inc. (AESI) reported Deferred Federal Income Tax Expense (Benefit) of -$15.68 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- Atlas Energy Solutions Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$15.68M, a 222.42% decline from fiscal 2024.
- Atlas Energy Solutions Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $12.80M, a 55.27% decline from fiscal 2023.
- Atlas Energy Solutions Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $28.63M.
- Atlas Energy Solutions Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$15.68M 10-K · filed 2026-02-24 |
| 2024-12-31 | $12.80M 10-K · filed 2026-02-24 |
| 2023-12-31 | $28.63M 10-K · filed 2026-02-24 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 |
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