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ALTA EQUIPMENT GROUP INC. (ALTG) Federal State And Local Income Tax Expense Benefit Continuing Operations

ALTA EQUIPMENT GROUP INC. Federal State And Local Income Tax Expense Benefit Continuing Operations

ALTA EQUIPMENT GROUP INC. (ALTG) reported Federal State And Local Income Tax Expense Benefit Continuing Operations of -$59.80 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:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-26

  • ALTA EQUIPMENT GROUP INC. federal state and local income tax expense benefit continuing operations for fiscal 2025 was -$59.80M.
  • ALTA EQUIPMENT GROUP INC. federal state and local income tax expense benefit continuing operations for fiscal 2024 was -$64.50M, a 9314.29% decline from fiscal 2023.
  • ALTA EQUIPMENT GROUP INC. federal state and local income tax expense benefit continuing operations for fiscal 2023 was $700.00K, a 92.22% decline from fiscal 2022.
  • ALTA EQUIPMENT GROUP INC. federal state and local income tax expense benefit continuing operations for fiscal 2022 was $9.00M.
Period endFederal State And Local Income Tax Expense Benefit Continuing Operations 12 month
2025-12-31-$59.80M
10-K · filed 2026-02-26
2024-12-31-$64.50M
10-K · filed 2026-02-26
2023-12-31$700.00K
10-K · filed 2026-02-26
2022-12-31$9.00M
10-K · filed 2025-03-05
2021-12-31-$17.20M
10-K · filed 2024-03-14
2020-12-31-$30.60M
10-K · filed 2023-03-09

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