COLUMBUS MCKINNON CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Columbus Mckinnon Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Columbus Mckinnon Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$4.91M, a 196% decline year-over-year.
  • Columbus Mckinnon Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.92M, a 76.2% decline year-over-year.
  • Columbus Mckinnon Corp annual Income Tax Expense (Benefit) for 2023 was $14.9M, a 42.8% decline from 2022.
  • Columbus Mckinnon Corp annual Income Tax Expense (Benefit) for 2022 was $26M, a 196% increase from 2021.
  • Columbus Mckinnon Corp annual Income Tax Expense (Benefit) for 2021 was $8.79M, a 806% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $4.92M -$4.91M -$10M -196% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $14.9M $3.42M +$27K +0.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $14.9M $2.5M -$5M -66.7% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-29
Q4 2023 $19.9M $3.91M -$790K -16.8% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-31
Q3 2023 $20.7M $5.1M +$147K +2.97% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $20.5M $3.39M -$5.5M -61.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $26M $7.5M +$1.35M +21.9% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-29
Q4 2022 $24.7M $4.7M +$3.64M +341% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-31
Q3 2022 $21.1M $4.95M +$870K +21.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $20.2M $8.89M +$11.4M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $8.79M $6.15M +$4.79M +352% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-29
Q4 2021 $3.99M $1.07M +$450K +73.1% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-01
Q3 2021 $3.54M $4.08M +$4.13M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$584K -$2.52M -$1.55M -161% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $970K $1.36M -$3.59M -72.5% Jan 1, 2021 Mar 31, 2021 10-K 2023-05-25
Q4 2020 $4.56M $616K -$1.62M -72.4% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-27
Q3 2020 $6.17M -$45K -$5.19M -101% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $11.4M -$963K -$6.13M -119% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $17.5M $4.95M +$4.09M +475% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-25
Q4 2019 $13.4M $2.23M -$877K -28.2% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-28
Q3 2019 $14.3M $5.14M +$565K +12.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $13.7M $5.16M +$3.39M +191% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $10.3M $860K -$1.74M -66.9% Jan 1, 2019 Mar 31, 2019 10-K 2021-05-26
Q4 2018 $12.1M $3.11M -$16.8M -84.3% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-04
Q3 2018 $28.8M $4.58M +$2.53M +123% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $26.3M $1.77M -$1.32M -42.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $27.6M $2.6M +$6.29M Jan 1, 2018 Mar 31, 2018 10-K 2020-05-27
Q4 2017 $21.3M $19.9M +$18.9M +1866% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-31
Q3 2017 $2.47M $2.05M -$1.58M -43.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $4.05M $3.1M +$9K +0.29% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $4.04M -$3.69M -$6.66M -224% Jan 1, 2017 Mar 31, 2017 10-K 2019-05-29
Q4 2016 $10.7M $1.01M -$172K -14.5% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-06
Q3 2016 $10.9M $3.63M -$719K -16.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $11.6M $3.09M -$456K -12.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $12M $2.97M +$2.66M +879% Jan 1, 2016 Mar 31, 2016 10-K 2018-05-30
Q4 2015 $9.38M $1.18M -$1.18M -49.9% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-26
Q3 2015 $10.6M $4.35M +$1.52M +53.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $9.04M $3.54M +$216K +6.49% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $8.83M $303K -$5.04M -94.3% Jan 1, 2015 Mar 31, 2015 10-K 2017-05-31
Q4 2014 $13.9M $2.36M +$1.49M +170% Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-28
Q3 2014 $12.4M $2.84M -$298K -9.51% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $12.7M $3.33M +$380K +12.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $12.3M $5.35M +$45.5M Jan 1, 2014 Mar 31, 2014 10-K 2016-06-01
Q4 2013 -$33.2M $875K -$318K -26.7% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-29
Q3 2013 -$32.9M $3.13M +$1.61M +105% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 -$34.5M $2.95M +$1.16M +65.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 -$35.7M -$40.2M -$41.2M -4126% Jan 1, 2013 Mar 31, 2013 10-K 2015-05-28
Q4 2012 $5.5M $1.19M -$473K -28.4% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-23
Q3 2012 $5.98M $1.53M -$1.35M -46.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 $7.32M $1.78M +$428K +31.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $6.9M $998K -$623K -38.4% Jan 1, 2012 Mar 31, 2012 10-K 2014-05-29
Q4 2011 $7.52M $1.67M -$37.7M -95.8% Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-25
Q3 2011 $45.3M $2.88M +$1.66M +135% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $43.6M $1.36M +$2.19M Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q1 2011 $41.4M $1.62M Jan 1, 2011 Mar 31, 2011 10-K 2013-05-29
Q4 2010 $39.4M Oct 1, 2010 Dec 31, 2010 10-Q 2012-01-27
Q3 2010 $1.22M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 -$838K 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.