ALLIENT INC Deferred Income Tax Expense (Benefit)
ALLIENT INC (ALNT) reported Deferred Income Tax Expense (Benefit) of -$1.47 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-05
- ALLIENT INC deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $1.30M, a 216.75% increase year-over-year.
- ALLIENT INC deferred income tax expense (benefit) for the quarter ending 2021-09-30 was -$124.00K.
- ALLIENT INC deferred income tax expense (benefit) for the quarter ending 2021-06-30 was -$287.00K.
- ALLIENT INC deferred income tax expense (benefit) for the quarter ending 2021-03-31 was -$7.03M.
- ALLIENT INC deferred income tax expense (benefit) for fiscal 2025 was -$1.47M.
- ALLIENT INC deferred income tax expense (benefit) for fiscal 2024 was -$2.35M.
- ALLIENT INC deferred income tax expense (benefit) for fiscal 2023 was -$5.04M.
- ALLIENT INC deferred income tax expense (benefit) for fiscal 2022 was -$3.72M.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$1.47M 10-K · filed 2026-03-05 | ||||
| 2024-12-31 | -$2.35M 10-K · filed 2026-03-05 | ||||
| 2023-12-31 | -$5.04M 10-K · filed 2026-03-05 | ||||
| 2022-12-31 | -$3.72M 10-K · filed 2025-03-05 | ||||
| 2021-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $1.18M derived: sum of 2 quarters · filed 2024-03-05 | $894.00K derived: sum of 3 quarters · filed 2024-03-05 | -$6.13M 10-K · filed 2024-03-05 | |
| 2021-09-30 | -$124.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$411.00K derived: sum of 2 quarters · filed 2021-11-03 | -$7.44M 10-Q · filed 2021-11-03 | -$7.03M derived: sum of 4 quarters · filed 2023-03-07 | |
| 2021-06-30 | -$287.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$7.32M 10-Q · filed 2021-08-04 | -$6.90M derived: sum of 3 quarters · filed 2023-03-07 | -$6.99M derived: sum of 4 quarters · filed 2023-03-07 | |
| 2021-03-31 | -$7.03M 10-Q · filed 2021-05-05 | -$6.62M derived: sum of 2 quarters · filed 2023-03-07 | -$6.71M derived: sum of 3 quarters · filed 2023-03-07 | -$7.06M derived: sum of 4 quarters · filed 2023-03-07 | |
| 2020-12-31 | $412.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | $322.00K derived: sum of 2 quarters · filed 2023-03-07 | -$31.00K derived: sum of 3 quarters · filed 2023-03-07 | -$519.00K 10-K · filed 2023-03-07 | |
| 2020-09-30 | -$90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$443.00K derived: sum of 2 quarters · filed 2021-11-03 | -$931.00K 10-Q · filed 2021-11-03 | -$480.00K derived: sum of 4 quarters · filed 2022-03-09 | |
| 2020-06-30 | -$353.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$841.00K 10-Q · filed 2021-08-04 | -$390.00K derived: sum of 3 quarters · filed 2022-03-09 | -$462.00K derived: sum of 4 quarters · filed 2022-03-09 | |
| 2020-03-31 | -$488.00K 10-Q · filed 2021-05-05 | -$37.00K derived: sum of 2 quarters · filed 2022-03-09 | -$109.00K derived: sum of 3 quarters · filed 2022-03-09 | -$303.00K derived: sum of 4 quarters · filed 2022-03-09 | |
| 2019-12-31 | $451.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $379.00K derived: sum of 2 quarters · filed 2022-03-09 | $185.00K derived: sum of 3 quarters · filed 2022-03-09 | -$112.00K 10-K · filed 2022-03-09 | |
| 2019-09-30 | -$72.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$266.00K derived: sum of 2 quarters · filed 2020-11-04 | -$563.00K 10-Q · filed 2020-11-04 | -$155.00K derived: sum of 4 quarters · filed 2021-03-10 | |
| 2019-06-30 | -$194.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$491.00K 10-Q · filed 2020-08-05 | -$83.00K derived: sum of 3 quarters · filed 2021-03-10 | -$285.00K derived: sum of 4 quarters · filed 2021-03-10 | |
| 2019-03-31 | -$297.00K 10-Q · filed 2020-05-06 | $111.00K derived: sum of 2 quarters · filed 2021-03-10 | -$91.00K derived: sum of 3 quarters · filed 2021-03-10 | -$3.19M derived: sum of 4 quarters · filed 2021-03-10 | |
| 2018-12-31 | $408.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $206.00K derived: sum of 2 quarters · filed 2021-03-10 | -$2.90M derived: sum of 3 quarters · filed 2021-03-10 | -$76.00K 10-K · filed 2021-03-10 | |
| 2018-09-30 | -$202.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$3.31M derived: sum of 2 quarters · filed 2019-10-31 | -$484.00K 10-Q · filed 2019-10-31 | $399.00K derived: sum of 4 quarters · filed 2020-03-11 | |
| 2018-06-30 | -$3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$282.00K 10-Q · filed 2019-08-01 | $601.00K derived: sum of 3 quarters · filed 2020-03-11 | $488.00K derived: sum of 4 quarters · filed 2020-03-11 | |
| 2018-03-31 | $2.82M 10-Q · filed 2019-05-01 | $3.71M derived: sum of 2 quarters · filed 2020-03-11 | $3.59M derived: sum of 3 quarters · filed 2020-03-11 | $3.65M derived: sum of 4 quarters · filed 2020-03-11 | |
| 2017-12-31 | $883.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $770.00K derived: sum of 2 quarters · filed 2020-03-11 | $832.00K derived: sum of 3 quarters · filed 2020-03-11 | $784.00K 10-K · filed 2020-03-11 | |
| 2017-09-30 | -$113.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$51.00K derived: sum of 2 quarters · filed 2018-10-31 | -$99.00K 10-Q · filed 2018-10-31 | $326.00K derived: sum of 4 quarters · filed 2019-03-13 | |
| 2017-06-30 | $62.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $14.00K 10-Q · filed 2018-08-01 | $439.00K derived: sum of 3 quarters · filed 2019-03-13 | $925.00K derived: sum of 4 quarters · filed 2019-03-13 | |
| 2017-03-31 | -$48.00K 10-Q · filed 2018-05-02 | $377.00K derived: sum of 2 quarters · filed 2019-03-13 | $863.00K derived: sum of 3 quarters · filed 2019-03-13 | $1.63M derived: sum of 4 quarters · filed 2019-03-13 | |
| 2016-12-31 | $425.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | $911.00K derived: sum of 2 quarters · filed 2019-03-13 | $1.67M derived: sum of 3 quarters · filed 2019-03-13 | $1.77M 10-K · filed 2019-03-13 | |
| 2016-09-30 | $486.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $1.25M derived: sum of 2 quarters · filed 2017-11-01 | $1.34M 10-Q · filed 2017-11-01 | $1.37M derived: sum of 4 quarters · filed 2018-03-14 | |
| 2016-06-30 | $763.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $859.00K 10-Q · filed 2017-08-02 | $884.00K derived: sum of 3 quarters · filed 2018-03-14 | $1.67M derived: sum of 4 quarters · filed 2018-03-14 | |
| 2016-03-31 | $96.00K 10-Q · filed 2017-05-03 | $121.00K derived: sum of 2 quarters · filed 2018-03-14 | $910.00K derived: sum of 3 quarters · filed 2018-03-14 | $1.42M derived: sum of 4 quarters · filed 2018-03-14 | |
| 2015-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $814.00K derived: sum of 2 quarters · filed 2018-03-14 | $1.32M derived: sum of 3 quarters · filed 2018-03-14 | $1.37M 10-K · filed 2018-03-14 | |
| 2015-09-30 | $789.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $1.29M derived: sum of 2 quarters · filed 2016-11-02 | $1.34M 10-Q · filed 2016-11-02 | $2.07M derived: sum of 4 quarters · filed 2017-03-13 | |
| 2015-06-30 | $505.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $555.00K 10-Q · filed 2016-08-04 | $1.28M derived: sum of 3 quarters · filed 2017-03-13 | $1.70M derived: sum of 4 quarters · filed 2017-03-13 | |
| 2015-03-31 | $50.00K 10-Q · filed 2016-05-04 | $777.00K derived: sum of 2 quarters · filed 2017-03-13 | $1.20M derived: sum of 3 quarters · filed 2017-03-13 | $1.23M derived: sum of 4 quarters · filed 2017-03-13 | |
| 2014-12-31 | $727.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $1.15M derived: sum of 2 quarters · filed 2017-03-13 | $1.18M derived: sum of 3 quarters · filed 2017-03-13 | $1.72M 10-K · filed 2017-03-13 | |
| 2014-09-30 | $418.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $456.00K derived: sum of 2 quarters · filed 2015-11-05 | $993.00K 10-Q · filed 2015-11-05 | $919.00K derived: sum of 4 quarters · filed 2016-03-09 | |
| 2014-06-30 | $38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $575.00K 10-Q · filed 2015-08-06 | $501.00K derived: sum of 3 quarters · filed 2016-03-09 | ||
| 2014-03-31 | $537.00K 10-Q · filed 2015-05-06 | $463.00K derived: sum of 2 quarters · filed 2016-03-09 | |||
| 2013-12-31 | -$74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | -$249.00K 10-K · filed 2016-03-09 | |||
| 2013-09-30 | -$175.00K 10-Q · filed 2014-11-14 | ||||
| 2012-12-31 | $1.10M 10-K · filed 2014-03-18 | ||||
| 2011-12-31 | $1.06M 10-K · filed 2013-03-11 | $278.00K 10-K · filed 2012-03-13 | |||
| 2010-12-31 | $342.00K 10-K · filed 2012-03-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FREQUENCY ELECTRONICS INC (FEIM) | United States | $0.952B | 236.51 |
| COHU INC (COHU) | United States | $3.015B | -82.78 |
| TRANSCAT INC (TRNS) | United States | $0.805B | 250.33 |
| AEHR TEST SYSTEMS (AEHR) | United States | $3.176B | -420.65 |
| INTEST CORP (INTT) | United States | $0.146B | 291.94 |
| ScanTech AI Systems Inc. (STAI) | United States | $0.069B | -2.69 |
| DATA I/O CORP (DAIO) | United States | $0.030B | -4.65 |
| ITRON, INC. (ITRI) | United States | $4.008B | 13.83 |
| Veralto Corp (VLTO) | United States | $23.619B | 22.32 |
| TERADYNE, INC (TER) | United States | $60.595B | 59.25 |