Atlas Energy Solutions Inc. Deferred Income Tax Expense (Benefit)
Atlas Energy Solutions Inc. (AESI) reported Deferred Income Tax Expense (Benefit) of -$20.94 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Atlas Energy Solutions Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$15.82M.
- Atlas Energy Solutions Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$5.13M, a 471.79% decline year-over-year.
- Atlas Energy Solutions Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$6.67M, a 245.87% decline year-over-year.
- Atlas Energy Solutions Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$9.21M, a 6078.57% decline year-over-year.
- Atlas Energy Solutions Inc. deferred income tax expense (benefit) for fiscal 2025 was -$17.50M, a 216.62% decline from fiscal 2024.
- Atlas Energy Solutions Inc. deferred income tax expense (benefit) for fiscal 2024 was $15.00M, a 48.63% decline from fiscal 2023.
- Atlas Energy Solutions Inc. deferred income tax expense (benefit) for fiscal 2023 was $29.20M.
- Atlas Energy Solutions Inc. deferred income tax expense (benefit) for fiscal 2022 was -$2.00K, a 100.56% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$15.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$20.94M 10-Q · filed 2026-08-05 | -$27.61M derived: sum of 3 quarters · filed 2026-08-05 | -$36.81M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$5.13M 10-Q · filed 2026-05-05 | -$11.79M derived: sum of 2 quarters · filed 2026-05-05 | -$21.00M derived: sum of 3 quarters · filed 2026-05-05 | -$24.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$6.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$15.87M derived: sum of 2 quarters · filed 2026-02-24 | -$18.87M derived: sum of 3 quarters · filed 2026-08-05 | -$17.50M 10-K · filed 2026-02-24 |
| 2025-09-30 | -$9.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$12.21M derived: sum of 2 quarters · filed 2026-08-05 | -$10.83M 10-Q · filed 2025-11-04 | -$6.26M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$1.62M 10-Q · filed 2026-08-05 | $2.95M derived: sum of 3 quarters · filed 2026-08-05 | $3.10M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $1.38M 10-Q · filed 2026-05-05 | $5.95M derived: sum of 2 quarters · filed 2026-05-05 | $6.10M derived: sum of 3 quarters · filed 2026-05-05 | $8.86M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $4.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $4.72M derived: sum of 2 quarters · filed 2026-02-24 | $7.48M derived: sum of 3 quarters · filed 2026-02-24 | $15.00M 10-K · filed 2026-02-24 |
| 2024-09-30 | $154.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $2.91M derived: sum of 2 quarters · filed 2025-11-04 | $10.43M 10-Q · filed 2025-11-04 | $20.57M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $2.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $10.28M 10-Q · filed 2025-08-05 | $20.42M derived: sum of 3 quarters · filed 2026-02-24 | $29.85M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $7.52M 10-Q · filed 2025-05-06 | $17.66M derived: sum of 2 quarters · filed 2026-02-24 | $27.09M derived: sum of 3 quarters · filed 2026-02-24 | $32.91M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | $10.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $19.57M derived: sum of 2 quarters · filed 2026-02-24 | $25.39M derived: sum of 3 quarters · filed 2026-02-24 | $29.20M 10-K · filed 2026-02-24 |
| 2023-09-30 | $9.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $15.25M derived: sum of 2 quarters · filed 2024-10-29 | $19.06M 10-Q · filed 2024-10-29 | $19.06M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $5.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $9.63M 10-Q · filed 2024-08-06 | $9.63M derived: sum of 3 quarters · filed 2025-02-25 | |
| 2023-03-31 | $3.81M 10-Q · filed 2024-05-08 | $3.81M derived: sum of 2 quarters · filed 2025-02-25 | ||
| 2022-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$2.00K 10-K · filed 2025-02-25 | ||
| 2022-09-30 | $0.00 10-Q · filed 2023-10-31 | |||
| 2021-12-31 | $360.00K 10-K · filed 2024-02-27 |
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