ALTA EQUIPMENT GROUP INC. Deferred State and Local Income Tax Expense (Benefit)
ALTA EQUIPMENT GROUP INC. (ALTG) reported Deferred State and Local Income Tax Expense (Benefit) of $17.80 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- ALTA EQUIPMENT GROUP INC. deferred state and local income tax expense (benefit) for the quarter ending 2021-12-31 was $700.00K.
- ALTA EQUIPMENT GROUP INC. deferred state and local income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- ALTA EQUIPMENT GROUP INC. deferred state and local income tax expense (benefit) for the quarter ending 2021-06-30 was $0.00.
- ALTA EQUIPMENT GROUP INC. deferred state and local income tax expense (benefit) for the quarter ending 2021-03-31 was $100.00K.
- ALTA EQUIPMENT GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $17.80M.
- ALTA EQUIPMENT GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$7.50M.
- ALTA EQUIPMENT GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.30M.
- ALTA EQUIPMENT GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$800.00K, a 200.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $17.80M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$7.50M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | -$5.30M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | -$800.00K 10-K · filed 2025-03-05 | |||
| 2021-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $700.00K derived: sum of 2 quarters · filed 2024-03-14 | $700.00K derived: sum of 3 quarters · filed 2024-03-14 | $800.00K 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 | $100.00K 10-Q · filed 2022-11-09 | -$700.00K 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 | $100.00K 10-Q · filed 2022-08-09 | -$700.00K derived: sum of 3 quarters · filed 2023-03-09 | -$1.20M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-03-31 | $100.00K 10-Q · filed 2022-05-10 | -$700.00K derived: sum of 2 quarters · filed 2023-03-09 | -$1.20M derived: sum of 3 quarters · filed 2023-03-09 | -$1.20M derived: sum of 4 quarters · filed 2023-03-09 |
| 2020-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$1.30M derived: sum of 2 quarters · filed 2023-03-09 | -$1.30M derived: sum of 3 quarters · filed 2023-03-09 | -$1.60M 10-K · filed 2023-03-09 |
| 2020-09-30 | -$500.00K 10-Q · filed 2021-11-12 | -$500.00K derived: sum of 2 quarters · filed 2021-11-12 | -$800.00K 10-Q · filed 2021-11-12 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$300.00K 10-Q · filed 2021-08-12 | ||
| 2020-03-31 | -$300.00K 10-Q · filed 2021-05-13 |
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