SNCAF (Atkinsrealis Group) Deferred Tax: $82 Mil (TTM As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

SNCAF Atkinsrealis Group Inc SNCAF
85 GF Score
Price $61.28
GF Value $64.41
Valuation Fairly Valued
! 3 Warning Signs
View Full Analysis

What is Atkinsrealis Group Deferred Tax?

Atkinsrealis Group SNCAF -0.55% 85 Deferred Tax is $82 Mil as of Jun. 2026. GuruFocus rates SNCAF with a GF Score™ of 85/100 and a GF Value™ of $64.41 (Fairly Valued). The stock has 3 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Atkinsrealis Group's change in deferred tax for the three months ended in Jun. 2026 was $29 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $82 Mil.


Atkinsrealis Group Deferred Tax Related Terms


Atkinsrealis Group Deferred Tax Historical Data

* Premium members only.

The historical data trend for Atkinsrealis Group's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Atkinsrealis Group Deferred Tax Chart

Atkinsrealis Group Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -54.06 -20.87 29.04 54.94 287.13

Atkinsrealis Group Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 257.24 17.29 5.30 29.95 29.48
SNCAF
85GF Score
Atkinsrealis Group Inc SNCAF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Atkinsrealis Group Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $82 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $82 Mil mean?
Atkinsrealis Group (SNCAF) has a Deferred Tax of $82 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Atkinsrealis Group.
Is Atkinsrealis Group's Deferred Tax too high?
Atkinsrealis Group's current Deferred Tax is $82 Mil. Overall, Atkinsrealis Group has a GF Score™ of 85/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Atkinsrealis Group's Deferred Tax compare to PWR and FIX?
Atkinsrealis Group's Deferred Tax of $82 Mil can be compared against companies in the Construction industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Construction company?
A good Deferred Tax depends on the Construction industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Atkinsrealis Group. Atkinsrealis Group's current Deferred Tax is $82 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Atkinsrealis Group stock overvalued right now?
Based on GuruFocus' analysis, Atkinsrealis Group (SNCAF) is currently considered Fairly Valued. The stock's GF Value™ is $64.41, compared to a current price of $61.28 — trading 4.9% below its estimated fair value. The current Deferred Tax is $82 Mil. Atkinsrealis Group's overall GF Score™ is 85/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Atkinsrealis Group (SNCAF), the current Deferred Tax is $82 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Atkinsrealis Group (SNCAF) Overvalued in 2026?

Based on GuruFocus' analysis, Atkinsrealis Group stock appears to be undervalued. The current stock price of $61.28 is trading 4.9% below its estimated GF Value™ of $64.41. GuruFocus considers Atkinsrealis Group to be Fairly Valued.

Key valuation signals for SNCAF:

  • Deferred Tax: $82 Mil
  • GF Value™: $64.41 vs. price of $61.28 (4.9% below fair value)
  • GF Score™: 85/100 with 3 warning signs

No single metric tells the full story. See the SNCAF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Atkinsrealis Group Business Description

Other Exchanges LAV0:GermanyATRL:Canada
Address 455 Boulevard Rene-Levesque Ouest, Montreal, QC, CAN, H2Z 1Z3
Based in Montreal, AtkinsRéalis is a fully integrated professional services and project management firm that offers a wide range of services, including financing, consulting, engineering and construction, procurement, and operations and maintenance. The firm serves clients in the infrastructure, nuclear, and engineering design and project management industries. Additionally, it owns infrastructure projects through its capital segment. AtkinsRéalis generated approximately CAD 11 billion in sales in 2025.
85GF Score

Get the complete analysis for SNCAF

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$61.28
Price
$64.41
GF Value