Atlas Energy Solutions Inc. Deferred Tax Liabilities, Gross
Atlas Energy Solutions Inc. (AESI) had Deferred Tax Liabilities, Gross of $297.32 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $297.32M.
- 2024-12-31: Deferred Tax Liabilities, Gross $267.77M.
- 2023-12-31: Deferred Tax Liabilities, Gross $132.17M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.91M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $297.32M 10-K · filed 2026-02-24 |
| 2024-12-31 | $267.77M 10-K · filed 2026-02-24 |
| 2023-12-31 | $132.17M 10-K · filed 2025-02-25 |
| 2022-12-31 | $1.91M 10-K · filed 2024-02-27 |
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