Deferred Income Tax Expense (Benefit) of HYSTER-YALE, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HYSTER-YALE, INC. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HYSTER-YALE, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1,300,000.
  • HYSTER-YALE, INC. annual Deferred Income Tax Expense (Benefit) for 2025 was $1,500,000, a 82% increase from 2024.
  • HYSTER-YALE, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $8,200,000, a 645% decline from 2023.
  • HYSTER-YALE, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $1,100,000, a 1000% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

HYSTER-YALE, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,500,000 +$6,700,000 +82% 01 Jan 2025 31 Dec 2025 10-K 03 Mar 2026 2025 FY
2024 $8,200,000 -$7,100,000 -645% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2026 2025 FY
2023 $1,100,000 -$1,000,000 -1000% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2026 2025 FY
2022 $100,000 -$19,900,000 -101% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
2021 $19,800,000 +$22,300,000 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
2020 $2,500,000 +$4,300,000 +63% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023 2022 FY
2019 $6,800,000 -$3,600,000 -112% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
2018 $3,200,000 -$11,300,000 -140% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021 2020 FY
2017 $8,100,000 +$15,500,000 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
2016 $7,400,000 -$6,000,000 -429% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $1,400,000 -$3,200,000 -178% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
2014 $1,800,000 +$11,400,000 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
2013 $9,600,000 +$4,000,000 +29% 01 Jan 2013 31 Dec 2013 10-K 17 Feb 2016 2015 FY
2012 $13,600,000 -$22,200,000 -258% 01 Jan 2012 31 Dec 2012 10-K 19 Feb 2015 2014 FY
2011 $8,600,000 +$9,700,000 01 Jan 2011 31 Dec 2011 10-K 19 Feb 2014 2013 FY
2010 $1,100,000 01 Jan 2010 31 Dec 2010 10-K 19 Feb 2013 2012 FY

HYSTER-YALE, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,300,000 +$1,800,000 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q1 2024 $500,000 -$200,000 -67% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q1 2023 $300,000 +$1,300,000 +81% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024 2024 Q1
Q1 2022 $1,600,000 -$1,200,000 -300% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023 2023 Q3
Q1 2021 $400,000 -$2,500,000 -119% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022 2022 Q1
Q1 2020 $2,100,000 +$2,100,000 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021 2021 Q1
Q1 2019 $0 +$100,000 01 Jan 2019 31 Mar 2019 10-Q 21 May 2020 2020 Q1
Q1 2018 $100,000 -$1,800,000 -106% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019 2019 Q1
Q1 2017 $1,700,000 +$3,600,000 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018 2018 Q1
Q1 2016 $1,900,000 -$1,300,000 -217% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017 2017 Q1
Q1 2015 $600,000 -$1,400,000 -175% 01 Jan 2015 31 Mar 2015 10-Q 27 Apr 2016 2016 Q1
Q1 2014 $800,000 +$2,100,000 01 Jan 2014 31 Mar 2014 10-Q 29 Apr 2015 2015 Q1
Q1 2013 $1,300,000 -$3,000,000 -176% 01 Jan 2013 31 Mar 2013 10-Q 30 Apr 2014 2014 Q1
Q1 2012 $1,700,000 01 Jan 2012 31 Mar 2012 10-Q 01 May 2013 2013 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.