Atlas Energy Solutions Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Atlas Energy Solutions Inc. (AESI) had Deferred Tax Liabilities, Property, Plant and Equipment of $239.69 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $239.69M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $235.74M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $128.55M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $85.76M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $165.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $239.69M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $235.74M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $128.55M 10-K · filed 2025-02-25 | $85.76M 10-K · filed 2024-02-27 |
| 2022-12-31 | $165.00K 10-K · filed 2024-02-27 |
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