Deferred Income Tax Expense (Benefit) in USD of ALAMO GROUP INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alamo Group Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Alamo Group Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$1.64M, a 1209% decline year-over-year.
  • Alamo Group Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.61M, a 15.2% increase from 2023.
  • Alamo Group Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.25M, a 82% decline from 2022.
  • Alamo Group Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.34M, a 97.7% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

ALAMO GROUP INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.64M -$1.79M -1209% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 $148K -$288K -66.1% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 $436K -$2.36M -84.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $2.8M +$3.3M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$502K +$3.59M +87.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$4.1M -$5.96M -320% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $1.87M +$935K +101% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $930K +$971K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 -$41K -$333K -114% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $292K +$1.46M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$1.17M -$1.04M -790% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 -$131K -$224K -241% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $93K +$24K +34.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $69K +$621K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 -$552K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07

ALAMO GROUP INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.61M +$646K +15.2% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 -$4.25M -$1.92M -82% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 -$2.34M -$1.16M -97.7% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 -$1.18M -$327K -38.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$855K -$4.24M -125% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $3.38M +$1.33M +64.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $2.05M +$724K +54.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $1.33M -$1.29M -49.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $2.62M -$184K -6.56% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $2.8M +$2.91M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$108K +$769K +87.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-07
2013 -$877K -$472K -117% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-04
2012 -$405K -$1.26M -148% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 $850K +$7.23M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 -$6.38M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.