COLUMBUS MCKINNON CORP Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $14.9M -$11.1M -42.8% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-29
2022 $26M +$17.3M +196% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-29
2021 $8.79M +$7.82M +806% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-29
2020 $970K -$16.5M -94.5% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-25
2019 $17.5M +$7.16M +69.4% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-25
2018 $10.3M -$17.3M -62.6% Apr 1, 2018 Mar 31, 2019 10-K 2021-05-26
2017 $27.6M +$23.6M +583% Apr 1, 2017 Mar 31, 2018 10-K 2020-05-27
2016 $4.04M -$8M -66.4% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-29
2015 $12M +$3.22M +36.5% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-30
2014 $8.83M -$3.48M -28.3% Apr 1, 2014 Mar 31, 2015 10-K 2017-05-31
2013 $12.3M +$48M Apr 1, 2013 Mar 31, 2014 10-K 2016-06-01
2012 -$35.7M -$42.6M -617% Apr 1, 2012 Mar 31, 2013 10-K 2015-05-28
2011 $6.9M -$34.5M -83.3% Apr 1, 2011 Mar 31, 2012 10-K 2014-05-29
2010 $41.4M +$46.8M Apr 1, 2010 Mar 31, 2011 10-K 2013-05-29
2009 -$5.35M Apr 1, 2009 Mar 31, 2010 10-K 2012-05-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.