Deferred Tax Assets, Net of Valuation Allowance of HYSTER-YALE, INC. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
HYSTER-YALE, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • HYSTER-YALE, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $21,800,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

HYSTER-YALE, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $21,800,000 -$2,600,000 -11% 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q4 2024 $24,400,000 +$5,100,000 +26% 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q4 2023 $19,300,000 +$1,800,000 +10% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $17,500,000 -$1,800,000 -9.3% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $19,300,000 -$23,100,000 -54% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $42,400,000 -$2,300,000 -5.1% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $44,700,000 +$5,200,000 +13% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $39,500,000 +$12,900,000 +48% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $26,600,000 -$37,500,000 -59% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $64,100,000 +$9,100,000 +17% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $55,000,000 +$1,400,000 +2.6% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $53,600,000 +$2,200,000 +4.3% 31 Dec 2014 10-K 17 Feb 2016 2015 FY
Q4 2013 $51,400,000 +$500,000 +0.98% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $50,900,000 +$5,700,000 +13% 31 Dec 2012 10-K 19 Feb 2014 2013 FY
Q4 2011 $45,200,000 31 Dec 2011 10-K 19 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.