Deferred Tax Assets, Valuation Allowance of ATI INC from 31 Dec 2010 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ATI INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 28 Dec 2025.
  • ATI INC Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2025 was $49,800,000, a 14% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ATI INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $49,800,000 -$7,900,000 -14% 28 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $57,700,000 -$2,600,000 -4.3% 29 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $60,300,000 -$206,600,000 -77% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $266,900,000 -$164,100,000 -38% 31 Dec 2022 10-K 24 Feb 2023 2022 FY
Q4 2021 $431,000,000 -$30,800,000 -6.7% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $461,800,000 +$367,300,000 +389% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $94,500,000 -$100,300,000 -51% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $194,800,000 -$79,200,000 -29% 31 Dec 2018 8-K 22 May 2020 2019 FY
Q3 2018 $264,700,000 30 Sep 2018 10-Q 31 Oct 2018 2018 Q3
Q2 2018 $264,700,000 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q4 2017 $274,000,000 -$17,400,000 -6% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $291,400,000 +$186,300,000 +177% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $105,100,000 +$70,700,000 +206% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $34,400,000 +$500,000 +1.5% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $33,900,000 +$9,100,000 +37% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $24,800,000 +$2,200,000 +9.7% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $22,600,000 +$1,200,000 +5.6% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $21,400,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.