Atkore Inc. Deferred Income Tax Expense (Benefit)
Atkore Inc. (ATKR) reported Deferred Income Tax Expense (Benefit) of -$44.05 million for the 9-month period ending 2026-06-26, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Atkore Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-26 was -$44.40M.
- Atkore Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-27 was $3.59M.
- Atkore Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-26 was -$3.24M.
- Atkore Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$9.15M, a 306.41% decline year-over-year.
- Atkore Inc. deferred income tax expense (benefit) for fiscal 2025 was -$48.04M, a 1525.88% decline from fiscal 2024.
- Atkore Inc. deferred income tax expense (benefit) for fiscal 2024 was $3.37M, a 73.80% decline from fiscal 2023.
- Atkore Inc. deferred income tax expense (benefit) for fiscal 2023 was $12.86M, a 321.09% increase from fiscal 2022.
- Atkore Inc. deferred income tax expense (benefit) for fiscal 2022 was $3.05M.
| 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 |
|---|---|---|---|---|
| 2026-06-26 | -$44.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-04 | -$40.81M derived: sum of 2 quarters · filed 2026-08-04 | -$44.05M 10-Q · filed 2026-08-04 | -$53.20M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-27 | $3.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | $348.00K 10-Q · filed 2026-05-06 | -$8.80M derived: sum of 3 quarters · filed 2026-05-06 | -$14.26M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-26 | -$3.24M 10-Q · filed 2026-02-03 | -$12.39M derived: sum of 2 quarters · filed 2026-02-03 | -$17.85M derived: sum of 3 quarters · filed 2026-08-04 | -$51.21M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-09-30 | -$9.15M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-26 | -$14.61M derived: sum of 2 quarters · filed 2026-08-04 | -$47.97M derived: sum of 3 quarters · filed 2026-08-04 | -$48.04M 10-K · filed 2025-11-26 |
| 2025-06-27 | -$5.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-04 | -$38.81M derived: sum of 2 quarters · filed 2026-08-04 | -$38.89M 10-Q · filed 2026-08-04 | -$34.45M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-28 | -$33.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | -$33.43M 10-Q · filed 2026-05-06 | -$28.99M derived: sum of 3 quarters · filed 2026-05-06 | -$27.45M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-27 | -$73.00K 10-Q · filed 2026-02-03 | $4.36M derived: sum of 2 quarters · filed 2026-02-03 | $5.91M derived: sum of 3 quarters · filed 2026-02-03 | $4.96M derived: sum of 4 quarters · filed 2026-02-03 |
| 2024-09-30 | $4.43M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-26 | $5.98M derived: sum of 2 quarters · filed 2025-11-26 | $5.04M derived: sum of 3 quarters · filed 2025-11-26 | $3.37M 10-K · filed 2025-11-26 |
| 2024-06-28 | $1.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-05 | $603.00K derived: sum of 2 quarters · filed 2025-08-05 | -$1.06M 10-Q · filed 2025-08-05 | $12.97M derived: sum of 4 quarters · filed 2025-11-26 |
| 2024-03-29 | -$945.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-06 | -$2.61M 10-Q · filed 2025-05-06 | $11.42M derived: sum of 3 quarters · filed 2025-11-26 | $3.34M derived: sum of 4 quarters · filed 2025-11-26 |
| 2023-12-29 | -$1.67M 10-Q · filed 2025-02-04 | $12.36M derived: sum of 2 quarters · filed 2025-11-26 | $4.28M derived: sum of 3 quarters · filed 2025-11-26 | $7.92M derived: sum of 4 quarters · filed 2025-11-26 |
| 2023-09-30 | $14.03M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-26 | $5.95M derived: sum of 2 quarters · filed 2025-11-26 | $9.59M derived: sum of 3 quarters · filed 2025-11-26 | $12.86M 10-K · filed 2025-11-26 |
| 2023-06-30 | -$8.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-06 | -$4.45M derived: sum of 2 quarters · filed 2024-08-06 | -$1.17M 10-Q · filed 2024-08-06 | $14.53M derived: sum of 4 quarters · filed 2024-11-21 |
| 2023-03-31 | $3.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-07 | $6.91M 10-Q · filed 2024-05-07 | $22.61M derived: sum of 3 quarters · filed 2024-11-21 | $14.23M derived: sum of 4 quarters · filed 2024-11-21 |
| 2022-12-30 | $3.27M 10-Q · filed 2024-02-01 | $18.98M derived: sum of 2 quarters · filed 2024-11-21 | $10.60M derived: sum of 3 quarters · filed 2024-11-21 | $12.05M derived: sum of 4 quarters · filed 2024-11-21 |
| 2022-09-30 | $15.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-21 | $7.32M derived: sum of 2 quarters · filed 2024-11-21 | $8.77M derived: sum of 3 quarters · filed 2024-11-21 | $3.05M 10-K · filed 2024-11-21 |
| 2022-06-24 | -$8.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-08 | -$6.93M derived: sum of 2 quarters · filed 2023-08-08 | -$12.65M 10-Q · filed 2023-08-08 | -$73.89M derived: sum of 4 quarters · filed 2023-11-17 |
| 2022-03-25 | $1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-09 | -$4.27M 10-Q · filed 2023-05-09 | -$65.52M derived: sum of 3 quarters · filed 2023-11-17 | -$52.27M derived: sum of 4 quarters · filed 2023-11-17 |
| 2021-12-24 | -$5.72M 10-Q · filed 2023-02-01 | -$66.97M derived: sum of 2 quarters · filed 2023-11-17 | -$53.72M derived: sum of 3 quarters · filed 2023-11-17 | -$50.14M derived: sum of 4 quarters · filed 2023-11-17 |
| 2021-09-30 | -$61.24M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-17 | -$48.00M derived: sum of 2 quarters · filed 2023-11-17 | -$44.42M derived: sum of 3 quarters · filed 2023-11-17 | -$43.31M 10-K · filed 2023-11-17 |
| 2021-06-25 | $13.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-02 | $16.82M derived: sum of 2 quarters · filed 2022-08-02 | $17.94M 10-Q · filed 2022-08-02 | $24.07M derived: sum of 4 quarters · filed 2022-11-18 |
| 2021-03-26 | $3.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-03 | $4.69M 10-Q · filed 2022-05-03 | $10.82M derived: sum of 3 quarters · filed 2022-11-18 | $8.14M derived: sum of 4 quarters · filed 2022-11-18 |
| 2020-12-25 | $1.12M 10-Q · filed 2022-01-31 | $7.25M derived: sum of 2 quarters · filed 2022-11-18 | $4.56M derived: sum of 3 quarters · filed 2022-11-18 | $2.51M derived: sum of 4 quarters · filed 2022-11-18 |
| 2020-09-30 | $6.13M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-18 | $3.45M derived: sum of 2 quarters · filed 2022-11-18 | $1.40M derived: sum of 3 quarters · filed 2022-11-18 | $4.48M 10-K · filed 2022-11-18 |
| 2020-06-26 | -$2.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-03 | -$4.73M derived: sum of 2 quarters · filed 2021-08-03 | -$1.65M 10-Q · filed 2021-08-03 | -$4.32M derived: sum of 4 quarters · filed 2021-11-18 |
| 2020-03-27 | -$2.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-29 | $1.04M 10-Q · filed 2021-04-29 | -$1.64M derived: sum of 3 quarters · filed 2021-11-18 | $1.34M derived: sum of 4 quarters · filed 2021-11-18 |
| 2019-12-27 | $3.09M 10-Q · filed 2021-02-02 | $410.00K derived: sum of 2 quarters · filed 2021-11-18 | $3.39M derived: sum of 3 quarters · filed 2021-11-18 | $3.60M derived: sum of 4 quarters · filed 2021-11-18 |
| 2019-09-30 | -$2.68M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-18 | $305.00K derived: sum of 2 quarters · filed 2021-11-18 | $510.00K derived: sum of 3 quarters · filed 2021-11-18 | -$796.00K 10-K · filed 2021-11-18 |
| 2019-06-28 | $2.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-04 | $3.19M derived: sum of 2 quarters · filed 2020-08-04 | $1.88M 10-Q · filed 2020-08-04 | -$2.77M derived: sum of 4 quarters · filed 2020-11-19 |
| 2019-03-29 | $205.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-05 | -$1.10M 10-Q · filed 2020-05-05 | -$5.75M derived: sum of 3 quarters · filed 2020-11-19 | -$6.44M derived: sum of 4 quarters · filed 2020-11-19 |
| 2018-12-28 | -$1.31M 10-Q · filed 2020-02-04 | -$5.96M derived: sum of 2 quarters · filed 2020-11-19 | -$6.65M derived: sum of 3 quarters · filed 2020-11-19 | -$4.98M derived: sum of 4 quarters · filed 2020-11-19 |
| 2018-09-30 | -$4.65M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-19 | -$5.34M derived: sum of 2 quarters · filed 2020-11-19 | -$3.67M derived: sum of 3 quarters · filed 2020-11-19 | -$9.01M 10-K · filed 2020-11-19 |
| 2018-06-29 | -$687.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-07 | $980.00K derived: sum of 2 quarters · filed 2019-08-07 | -$4.35M 10-Q · filed 2019-08-07 | -$1.67M derived: sum of 4 quarters · filed 2019-11-22 |
| 2018-03-30 | $1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-07 | -$3.67M 10-Q · filed 2019-05-07 | -$981.00K derived: sum of 3 quarters · filed 2019-11-22 | -$732.00K derived: sum of 4 quarters · filed 2019-11-22 |
| 2017-12-29 | -$5.33M 10-Q · filed 2019-02-06 | -$2.65M derived: sum of 2 quarters · filed 2019-11-22 | -$2.40M derived: sum of 3 quarters · filed 2019-11-22 | -$4.04M derived: sum of 4 quarters · filed 2019-11-22 |
| 2017-09-30 | $2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-22 | $2.94M derived: sum of 2 quarters · filed 2019-11-22 | $1.29M derived: sum of 3 quarters · filed 2019-11-22 | $938.00K 10-K · filed 2019-11-22 |
| 2017-06-30 | $249.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-07 | -$1.39M derived: sum of 2 quarters · filed 2018-08-07 | -$1.75M 10-Q · filed 2018-08-07 | -$2.14M derived: sum of 4 quarters · filed 2018-11-28 |
| 2017-03-31 | -$1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-08 | -$2.00M 10-Q · filed 2018-05-08 | -$2.39M derived: sum of 3 quarters · filed 2018-11-28 | -$6.46M derived: sum of 4 quarters · filed 2018-11-28 |
| 2016-12-30 | -$357.00K 10-Q · filed 2018-02-06 | -$752.00K derived: sum of 2 quarters · filed 2018-11-28 | -$4.82M derived: sum of 3 quarters · filed 2018-11-28 | -$2.35M derived: sum of 4 quarters · filed 2018-11-28 |
| 2016-09-30 | -$395.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-28 | -$4.46M derived: sum of 2 quarters · filed 2018-11-28 | -$1.99M derived: sum of 3 quarters · filed 2018-11-28 | $2.56M 10-K · filed 2018-11-28 |
| 2016-06-24 | -$4.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-08 | -$1.60M derived: sum of 2 quarters · filed 2017-08-08 | $2.95M 10-Q · filed 2017-08-08 | -$218.00K derived: sum of 4 quarters · filed 2017-11-29 |
| 2016-03-25 | $2.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-09 | $7.02M 10-Q · filed 2017-05-09 | $3.85M derived: sum of 3 quarters · filed 2017-11-29 | |
| 2015-12-25 | $4.55M 10-Q · filed 2017-02-07 | $1.38M derived: sum of 2 quarters · filed 2017-11-29 | ||
| 2015-09-25 | -$3.17M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-29 | -$3.65M 10-K · filed 2017-11-29 | ||
| 2015-06-26 | -$481.00K 10-Q · filed 2016-08-02 | |||
| 2014-09-26 | -$36.51M 10-K · filed 2016-11-29 |
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