ATI Inc. Increase (Decrease) in Income Taxes Payable
ATI Inc. (ATI) reported Increase (Decrease) in Income Taxes Payable of -$26.40 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-02-20
- ATI Inc. increase (decrease) in income taxes payable for the quarter ending 2019-12-31 was $700.00K.
- ATI Inc. increase (decrease) in income taxes payable for the quarter ending 2019-09-30 was -$1.20M, a 124.49% decline year-over-year.
- ATI Inc. increase (decrease) in income taxes payable for the quarter ending 2019-06-30 was $4.90M.
- ATI Inc. increase (decrease) in income taxes payable for the quarter ending 2019-03-31 was $500.00K, a 79.17% decline year-over-year.
- ATI Inc. increase (decrease) in income taxes payable for fiscal 2025 was -$26.40M.
- ATI Inc. increase (decrease) in income taxes payable for fiscal 2024 was -$300.00K.
- ATI Inc. increase (decrease) in income taxes payable for fiscal 2023 was -$4.80M, a 292.00% decline from fiscal 2023.
- ATI Inc. increase (decrease) in income taxes payable for fiscal 2023 was $2.50M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2025-12-28 | -$26.40M 10-K · filed 2026-02-20 | |||
| 2024-12-29 | -$300.00K 10-K · filed 2026-02-20 | |||
| 2023-12-31 | -$4.80M 10-K · filed 2026-02-20 | |||
| 2023-01-01 | $2.50M 10-K · filed 2025-02-21 | |||
| 2022-12-31 | $2.50M 10-K · filed 2023-02-24 | |||
| 2022-01-02 | -$2.60M 10-K · filed 2024-02-23 | |||
| 2021-12-31 | -$2.60M 10-K · filed 2023-02-24 | |||
| 2020-12-31 | $2.40M 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$500.00K derived: sum of 2 quarters · filed 2022-02-25 | $4.40M derived: sum of 3 quarters · filed 2022-02-25 | $4.90M 10-K · filed 2022-02-25 |
| 2019-09-30 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $3.70M derived: sum of 2 quarters · filed 2019-11-01 | $4.20M 10-Q · filed 2019-11-01 | $900.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $4.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $5.40M 10-Q · filed 2019-08-06 | $2.10M derived: sum of 3 quarters · filed 2021-02-26 | $7.00M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $500.00K 10-Q · filed 2019-04-30 | -$2.80M derived: sum of 2 quarters · filed 2021-02-26 | $2.10M derived: sum of 3 quarters · filed 2021-02-26 | -$500.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $1.60M derived: sum of 2 quarters · filed 2021-02-26 | -$1.00M derived: sum of 3 quarters · filed 2021-02-26 | $1.40M 10-K · filed 2021-02-26 |
| 2018-09-30 | $4.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $2.30M derived: sum of 2 quarters · filed 2019-11-01 | $4.70M 10-Q · filed 2019-11-01 | $7.40M derived: sum of 4 quarters · filed 2020-05-22 |
| 2018-06-30 | -$2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$200.00K 10-Q · filed 2019-08-06 | $2.50M derived: sum of 3 quarters · filed 2020-05-22 | -$3.00M derived: sum of 4 quarters · filed 2020-05-22 |
| 2018-03-31 | $2.40M 10-Q · filed 2019-04-30 | $5.10M derived: sum of 2 quarters · filed 2020-05-22 | -$400.00K derived: sum of 3 quarters · filed 2020-05-22 | $800.00K derived: sum of 4 quarters · filed 2020-05-22 |
| 2017-12-31 | $2.70M derived: 8-K 12 month − 10-Q 9 month · filed 2020-05-22 | -$2.80M derived: sum of 2 quarters · filed 2020-05-22 | -$1.60M derived: sum of 3 quarters · filed 2020-05-22 | -$1.90M 8-K · filed 2020-05-22 |
| 2017-09-30 | -$5.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$4.30M derived: sum of 2 quarters · filed 2017-11-01 | -$4.60M 10-Q · filed 2017-11-01 | -$3.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $900.00K 10-Q · filed 2017-08-02 | $2.50M derived: sum of 3 quarters · filed 2019-02-28 | $10.10M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | -$300.00K 10-Q · filed 2018-05-01 | $1.30M derived: sum of 2 quarters · filed 2019-02-28 | $8.90M derived: sum of 3 quarters · filed 2019-02-28 | $4.70M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $9.20M derived: sum of 2 quarters · filed 2019-02-28 | $5.00M derived: sum of 3 quarters · filed 2019-02-28 | $9.30M 10-K · filed 2019-02-28 |
| 2016-09-30 | $7.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $3.40M derived: sum of 2 quarters · filed 2017-11-01 | $7.70M 10-Q · filed 2017-11-01 | $2.50M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-06-30 | -$4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $100.00K 10-Q · filed 2017-08-02 | -$5.10M derived: sum of 3 quarters · filed 2018-02-20 | -$4.30M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-03-31 | $4.30M 10-Q · filed 2017-05-02 | -$900.00K derived: sum of 2 quarters · filed 2018-02-20 | -$100.00K derived: sum of 3 quarters · filed 2018-02-20 | -$500.00K derived: sum of 4 quarters · filed 2018-02-20 |
| 2015-12-31 | -$5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$4.40M derived: sum of 2 quarters · filed 2018-02-20 | -$4.80M derived: sum of 3 quarters · filed 2018-02-20 | $55.80M 10-K · filed 2018-02-20 |
| 2015-09-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $400.00K derived: sum of 2 quarters · filed 2016-11-02 | $61.00M 10-Q · filed 2016-11-02 | $48.60M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $60.20M 10-Q · filed 2016-08-03 | $47.80M derived: sum of 3 quarters · filed 2017-02-24 | $52.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $60.60M 10-Q · filed 2016-05-06 | $48.20M derived: sum of 2 quarters · filed 2017-02-24 | $52.40M derived: sum of 3 quarters · filed 2017-02-24 | $34.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | -$12.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$8.20M derived: sum of 2 quarters · filed 2017-02-24 | -$26.60M derived: sum of 3 quarters · filed 2017-02-24 | -$37.50M 10-K · filed 2017-02-24 |
| 2014-09-30 | $4.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$14.20M derived: sum of 2 quarters · filed 2015-10-29 | -$25.10M 10-Q · filed 2015-10-29 | $31.40M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$18.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$29.30M 10-Q · filed 2015-07-30 | $27.20M derived: sum of 3 quarters · filed 2016-02-26 | -$900.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | -$10.90M 10-Q · filed 2015-05-04 | $45.60M derived: sum of 2 quarters · filed 2016-02-26 | $17.50M derived: sum of 3 quarters · filed 2016-02-26 | -$4.50M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $56.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $28.40M derived: sum of 2 quarters · filed 2016-02-26 | $6.40M derived: sum of 3 quarters · filed 2016-02-26 | -$25.50M 10-K · filed 2016-02-26 |
| 2013-09-30 | -$28.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$50.10M derived: sum of 2 quarters · filed 2014-10-31 | -$82.00M 10-Q · filed 2014-10-31 | -$99.80M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | -$22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | -$53.90M 10-Q · filed 2014-08-04 | -$71.70M derived: sum of 3 quarters · filed 2015-02-26 | -$56.70M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | -$31.90M 10-Q · filed 2014-05-05 | -$49.70M derived: sum of 2 quarters · filed 2015-02-26 | -$34.70M derived: sum of 3 quarters · filed 2015-02-26 | -$49.30M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | -$17.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$2.80M derived: sum of 2 quarters · filed 2015-02-26 | -$17.40M derived: sum of 3 quarters · filed 2015-02-26 | $9.40M 10-K · filed 2015-02-26 |
| 2012-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $400.00K derived: sum of 2 quarters · filed 2013-11-01 | $27.20M 10-Q · filed 2013-11-01 | $15.40M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | -$14.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $12.20M 10-Q · filed 2013-08-05 | $400.00K derived: sum of 3 quarters · filed 2014-02-27 | -$19.90M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $26.80M 10-Q · filed 2013-05-06 | $15.00M derived: sum of 2 quarters · filed 2014-02-27 | -$5.30M derived: sum of 3 quarters · filed 2014-02-27 | $23.70M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | -$11.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$32.10M derived: sum of 2 quarters · filed 2014-02-27 | -$3.10M derived: sum of 3 quarters · filed 2014-02-27 | $42.40M 10-K · filed 2014-02-27 |
| 2011-09-30 | -$20.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $8.70M derived: sum of 2 quarters · filed 2012-11-02 | $54.20M 10-Q · filed 2012-11-02 | $34.70M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $74.50M 10-Q · filed 2012-08-03 | $55.00M derived: sum of 3 quarters · filed 2013-02-28 | $35.40M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | $45.50M 10-Q · filed 2012-05-04 | $26.00M derived: sum of 2 quarters · filed 2013-02-28 | $6.40M derived: sum of 3 quarters · filed 2013-02-28 | $11.30M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | -$19.50M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$39.10M derived: sum of 2 quarters · filed 2013-02-28 | -$34.20M derived: sum of 3 quarters · filed 2013-02-28 | -$32.20M 10-K · filed 2013-02-28 |
| 2010-09-30 | -$19.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$14.70M derived: sum of 2 quarters · filed 2011-11-04 | -$12.70M 10-Q · filed 2011-11-04 | -$7.70M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-06-30 | $4.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $6.90M 10-Q · filed 2011-08-04 | $11.90M derived: sum of 3 quarters · filed 2012-02-27 | $22.50M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-03-31 | $2.00M 10-Q · filed 2011-05-05 | $7.00M derived: sum of 2 quarters · filed 2012-02-27 | $17.60M derived: sum of 3 quarters · filed 2012-02-27 | -$18.70M derived: sum of 4 quarters · filed 2012-02-27 |
| 2009-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $15.60M derived: sum of 2 quarters · filed 2012-02-27 | -$20.70M derived: sum of 3 quarters · filed 2012-02-27 | -$26.60M 10-K · filed 2012-02-27 |
| 2009-09-30 | $10.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | -$25.70M derived: sum of 2 quarters · filed 2010-11-03 | -$31.60M 10-Q · filed 2010-11-03 | -$50.10M derived: sum of 4 quarters · filed 2011-02-28 |
| 2009-06-30 | -$36.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05 | -$42.20M 10-Q · filed 2010-08-05 | -$60.70M derived: sum of 3 quarters · filed 2011-02-28 | -$46.00M derived: sum of 4 quarters · filed 2011-02-28 |
| 2009-03-31 | -$5.90M 10-Q · filed 2010-05-07 | -$24.40M derived: sum of 2 quarters · filed 2011-02-28 | -$9.70M derived: sum of 3 quarters · filed 2011-02-28 | |
| 2008-12-31 | -$18.50M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | -$3.80M derived: sum of 2 quarters · filed 2011-02-28 | -$6.90M 10-K · filed 2011-02-28 | |
| 2008-09-30 | $14.70M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-11-05 | $11.60M 10-Q · filed 2009-11-05 | ||
| 2008-06-30 | -$3.10M 10-Q/A · filed 2009-08-27 | |||
| 2007-12-31 | -$5.30M 10-K · filed 2010-02-25 |
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