Deferred Tax Assets, Operating Loss Carryforwards of HYSTER-YALE, INC. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
HYSTER-YALE, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • HYSTER-YALE, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $59,100,000, a 79% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

HYSTER-YALE, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $59,100,000 +$26,000,000 +79% 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q4 2024 $33,100,000 -$2,500,000 -7% 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q4 2023 $35,600,000 -$26,900,000 -43% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $62,500,000 +$8,800,000 +16% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $53,700,000 +$32,500,000 +153% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $21,200,000 -$4,100,000 -16% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $25,300,000 -$3,300,000 -12% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $28,600,000 +$300,000 +1.1% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $28,300,000 -$3,300,000 -10% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $31,600,000 +$4,500,000 +17% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $27,100,000 +$1,800,000 +7.1% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $25,300,000 -$9,600,000 -28% 31 Dec 2014 10-K 17 Feb 2016 2015 FY
Q4 2013 $34,900,000 -$9,400,000 -21% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $44,300,000 -$6,000,000 -12% 31 Dec 2012 10-K 19 Feb 2014 2013 FY
Q4 2011 $50,300,000 31 Dec 2011 10-K 19 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.