AlTi Global, Inc. Deferred Income Tax Expense (Benefit)
AlTi Global, Inc. (ALTI) reported Deferred Income Tax Expense (Benefit) of $1.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- AlTi Global, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.45M.
- AlTi Global, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.45M.
- AlTi Global, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$5.97M.
- AlTi Global, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $29.45M.
- AlTi Global, Inc. deferred income tax expense (benefit) for fiscal 2025 was $16.70M.
- AlTi Global, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$22.95M.
- AlTi Global, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$12.39M.
- AlTi Global, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$101.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $1.00K 10-Q · filed 2026-08-10 | -$5.96M derived: sum of 3 quarters · filed 2026-08-10 | $23.49M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2026-03-31 | -$1.45M 10-Q · filed 2026-05-11 | -$7.41M derived: sum of 2 quarters · filed 2026-05-11 | $22.04M derived: sum of 3 quarters · filed 2026-05-11 | $17.20M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-12-31 | -$5.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $23.49M derived: sum of 2 quarters · filed 2026-03-31 | $18.64M derived: sum of 3 quarters · filed 2026-08-10 | $16.70M 10-K · filed 2026-03-31 | |||
| 2025-09-30 | $29.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $24.61M derived: sum of 2 quarters · filed 2026-08-10 | $22.66M 10-Q · filed 2025-11-13 | $16.50M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-06-30 | -$4.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$6.79M 10-Q · filed 2026-08-10 | -$6.73M 10-Q · filed 2025-08-11 | -$12.96M derived: sum of 3 quarters · filed 2026-08-10 | -$21.71M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-03-31 | -$1.94M 10-Q · filed 2026-05-11 | -$1.93M 10-Q · filed 2025-05-12 | -$8.11M derived: sum of 2 quarters · filed 2026-05-11 | -$16.87M derived: sum of 3 quarters · filed 2026-05-11 | -$20.23M derived: sum of 4 quarters · filed 2026-05-11 | ||
| 2024-12-31 | -$6.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$14.92M derived: sum of 2 quarters · filed 2026-03-31 | -$18.29M derived: sum of 3 quarters · filed 2026-03-31 | -$22.95M 10-K · filed 2026-03-31 | -$24.05M 10-K · filed 2025-03-17 | ||
| 2024-09-30 | -$8.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$12.12M derived: sum of 2 quarters · filed 2025-11-13 | -$16.79M 10-Q · filed 2025-11-13 | -$13.03M derived: sum of 4 quarters · filed 2025-11-13 | |||
| 2024-06-30 | -$3.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$8.03M 10-Q · filed 2025-08-11 | -$4.27M derived: sum of 3 quarters · filed 2025-08-11 | -$4.02M derived: sum of 4 quarters · filed 2025-08-11 | |||
| 2024-03-31 | -$4.67M 10-Q · filed 2025-05-12 | -$907.00K derived: sum of 2 quarters · filed 2025-05-12 | -$661.00K derived: sum of 3 quarters · filed 2025-05-12 | -$20.17M derived: sum of 4 quarters · filed 2025-05-12 | |||
| 2023-12-31 | $3.76M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $4.00M derived: sum of 2 quarters · filed 2024-03-22 | -$15.51M derived: sum of 3 quarters · filed 2024-03-22 | -$12.39M 10-K · filed 2024-03-22 | |||
| 2023-09-30 | $246.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$19.27M derived: sum of 2 quarters · filed 2023-11-14 | -$16.15M 10-Q · filed 2023-11-14 | -$16.16M derived: sum of 4 quarters · filed 2025-03-17 | |||
| 2023-06-30 | -$19.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$16.39M 10-Q · filed 2023-08-14 | -$16.41M derived: sum of 3 quarters · filed 2025-03-17 | -$16.43M derived: sum of 4 quarters · filed 2025-03-17 | |||
| 2023-03-31 | $3.12M 10-Q · filed 2023-05-22 | $3.10M derived: sum of 2 quarters · filed 2025-03-17 | $3.08M derived: sum of 3 quarters · filed 2025-03-17 | $3.04M derived: sum of 4 quarters · filed 2025-03-17 | |||
| 2022-12-31 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$37.00K derived: sum of 2 quarters · filed 2025-03-17 | -$83.00K derived: sum of 3 quarters · filed 2025-03-17 | -$101.00K 10-K · filed 2025-03-17 | |||
| 2022-09-30 | -$18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$64.00K derived: sum of 2 quarters · filed 2023-11-14 | -$82.00K 10-Q · filed 2023-11-14 | ||||
| 2022-06-30 | -$46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$64.00K 10-Q · filed 2023-08-14 | |||||
| 2022-03-31 | -$18.00K 10-Q · filed 2023-05-22 | ||||||
| 2021-12-31 | -$93.00K 10-K · filed 2024-03-22 |