Deferred Tax Assets, Valuation Allowance of OSHKOSH CORP from 30 Sep 2010 to 31 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
OSHKOSH CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2010 to 31 Dec 2025.
  • OSHKOSH CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $21,400,000, a 20% increase 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 (%)

OSHKOSH CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $21,400,000 +$3,500,000 +20% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $17,900,000 +$5,900,000 +49% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $12,000,000 +$5,800,000 +94% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $6,200,000 -$500,000 -7.5% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $6,700,000 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q3 2021 $6,200,000 -$11,200,000 -64% 30 Sep 2021 10-K 21 Feb 2023 2022 FY
Q3 2020 $17,400,000 +$16,300,000 +1482% 30 Sep 2020 10-K 16 Nov 2021 2021 FY
Q3 2019 $1,100,000 -$1,000,000 -48% 30 Sep 2019 10-K 18 Nov 2020 2020 FY
Q3 2018 $2,100,000 -$8,300,000 -80% 30 Sep 2018 10-K 19 Nov 2019 2019 FY
Q3 2017 $10,400,000 +$1,800,000 +21% 30 Sep 2017 10-K 20 Nov 2018 2018 FY
Q3 2016 $8,600,000 -$1,200,000 -12% 30 Sep 2016 10-K 21 Nov 2017 2017 FY
Q3 2015 $9,800,000 -$16,300,000 -62% 30 Sep 2015 10-K 22 Nov 2016 2016 FY
Q3 2014 $26,100,000 -$26,000,000 -50% 30 Sep 2014 10-K 13 Nov 2015 2015 FY
Q3 2013 $52,100,000 -$2,900,000 -5.3% 30 Sep 2013 10-K 13 Nov 2014 2014 FY
Q3 2012 $55,000,000 +$15,500,000 +39% 30 Sep 2012 10-K 13 Nov 2013 2013 FY
Q3 2011 $39,500,000 +$3,100,000 +8.5% 30 Sep 2011 10-K 19 Nov 2012 2012 FY
Q3 2010 $36,400,000 30 Sep 2010 10-K 16 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.