ALTA EQUIPMENT GROUP INC. Deferred Foreign Income Tax Expense (Benefit)
ALTA EQUIPMENT GROUP INC. (ALTG) reported Deferred Foreign Income Tax Expense (Benefit) of -$5.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- ALTA EQUIPMENT GROUP INC. deferred foreign income tax expense (benefit) for the quarter ending 2023-03-31 was $100.00K.
- ALTA EQUIPMENT GROUP INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$5.10M.
- ALTA EQUIPMENT GROUP INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$200.00K, a 115.38% decline from fiscal 2023.
- ALTA EQUIPMENT GROUP INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $1.30M, a 333.33% increase from fiscal 2022.
- ALTA EQUIPMENT GROUP INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $300.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$5.10M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$200.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.30M 10-K · filed 2026-02-26 | |
| 2023-03-31 | $100.00K 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $300.00K 10-K · filed 2025-03-05 |
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