COLUMBUS MCKINNON CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Columbus Mckinnon Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Columbus Mckinnon Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $942K.
  • Columbus Mckinnon Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$15.3M, a 4995% decline from 2022.
  • Columbus Mckinnon Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$300K, a 84.8% increase from 2021.
  • Columbus Mckinnon Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.97M, a 77.4% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $942K +$2.77M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q2 2023 -$1.83M -$3.1M -243% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q2 2022 $1.27M +$1.52M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q2 2021 -$245K +$1.26M +83.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q2 2020 -$1.5M -$1.92M -461% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q2 2019 $415K +$2.5M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q2 2018 -$2.08M -$3.94M -212% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q2 2017 $1.86M +$887K +91.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q2 2016 $969K +$1.89M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q2 2015 -$916K -$579K -172% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q2 2014 -$337K +$449K +57.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q2 2013 -$786K -$799K -6146% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q2 2012 $13K +$60K Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q2 2011 -$47K +$1.11M +95.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q2 2010 -$1.16M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.