ALTA EQUIPMENT GROUP INC. Deferred Income Tax Expense (Benefit)
ALTA EQUIPMENT GROUP INC. (ALTG) reported Deferred Income Tax Expense (Benefit) of -$3.20 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- ALTA EQUIPMENT GROUP INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- ALTA EQUIPMENT GROUP INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$3.20M.
- ALTA EQUIPMENT GROUP INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$7.20M.
- ALTA EQUIPMENT GROUP INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $28.90M, a 140.83% increase year-over-year.
- ALTA EQUIPMENT GROUP INC. deferred income tax expense (benefit) for fiscal 2025 was $20.80M.
- ALTA EQUIPMENT GROUP INC. deferred income tax expense (benefit) for fiscal 2024 was -$8.60M.
- ALTA EQUIPMENT GROUP INC. deferred income tax expense (benefit) for fiscal 2023 was -$10.10M.
- ALTA EQUIPMENT GROUP INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.20M, a 133.33% 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 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$3.20M 10-Q · filed 2026-08-06 | -$10.40M derived: sum of 3 quarters · filed 2026-08-06 | $18.50M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$3.20M 10-Q · filed 2026-05-07 | -$10.40M derived: sum of 2 quarters · filed 2026-05-07 | $18.50M derived: sum of 3 quarters · filed 2026-05-07 | $19.70M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$7.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $21.70M derived: sum of 2 quarters · filed 2026-02-26 | $22.90M derived: sum of 3 quarters · filed 2026-08-06 | $20.80M 10-K · filed 2026-02-26 |
| 2025-09-30 | $28.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $30.10M derived: sum of 2 quarters · filed 2026-08-06 | $28.00M 10-Q · filed 2025-11-06 | $14.20M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$900.00K 10-Q · filed 2026-08-06 | -$14.70M derived: sum of 3 quarters · filed 2026-08-06 | -$2.70M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$2.10M 10-Q · filed 2026-05-07 | -$15.90M derived: sum of 2 quarters · filed 2026-05-07 | -$3.90M derived: sum of 3 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$13.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.80M derived: sum of 2 quarters · filed 2026-02-26 | -$8.60M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $5.20M 10-Q · filed 2025-11-06 | ||
| 2024-06-30 | -$6.80M 10-Q · filed 2025-08-07 | |||
| 2023-12-31 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$10.10M 10-K · filed 2026-02-26 | ||
| 2023-09-30 | -$7.40M 10-Q · filed 2024-11-12 | |||
| 2023-03-31 | -$100.00K 10-Q · filed 2024-05-08 | |||
| 2022-12-31 | -$1.20M 10-K · filed 2025-03-05 | |||
| 2021-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $3.10M derived: sum of 2 quarters · filed 2024-03-14 | $3.10M derived: sum of 3 quarters · filed 2024-03-14 | $3.60M 10-K · filed 2024-03-14 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $0.00 derived: sum of 2 quarters · filed 2022-11-09 | $500.00K 10-Q · filed 2022-11-09 | -$2.70M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $500.00K 10-Q · filed 2022-08-09 | -$2.70M derived: sum of 3 quarters · filed 2023-03-09 | -$4.60M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-03-31 | $500.00K 10-Q · filed 2022-05-10 | -$2.70M derived: sum of 2 quarters · filed 2023-03-09 | -$4.60M derived: sum of 3 quarters · filed 2023-03-09 | -$5.00M derived: sum of 4 quarters · filed 2023-03-09 |
| 2020-12-31 | -$3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$5.10M derived: sum of 2 quarters · filed 2023-03-09 | -$5.50M derived: sum of 3 quarters · filed 2023-03-09 | -$6.60M 10-K · filed 2023-03-09 |
| 2020-09-30 | -$1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$2.30M derived: sum of 2 quarters · filed 2021-11-12 | -$3.40M 10-Q · filed 2021-11-12 | |
| 2020-06-30 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$1.50M 10-Q · filed 2021-08-12 | ||
| 2020-03-31 | -$1.10M 10-Q · filed 2021-05-13 |
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