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

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: HYSTER-YALE, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
HYSTER-YALE, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $165,900,000, a 15% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$165,900,000	+$21,600,000	+15%	31 Dec 2025	10-K	03 Mar 2026	2025	FY
Q4 2024	$144,300,000	+$17,700,000	+14%	31 Dec 2024	10-K	03 Mar 2026	2025	FY
Q4 2023	$126,600,000	+$4,900,000	+4%	31 Dec 2023	10-K	25 Feb 2025	2024	FY
Q4 2022	$121,700,000	+$27,300,000	+29%	31 Dec 2022	10-K	27 Feb 2024	2023	FY
Q4 2021	$94,400,000	+$66,200,000	+235%	31 Dec 2021	10-K	27 Feb 2023	2022	FY
Q4 2020	$28,200,000	-$3,200,000	-10%	31 Dec 2020	10-K	28 Feb 2022	2021	FY
Q4 2019	$31,400,000	+$500,000	+1.6%	31 Dec 2019	10-K	24 Feb 2021	2020	FY
Q4 2018	$30,900,000	-$100,000	-0.32%	31 Dec 2018	10-K	25 Feb 2020	2019	FY
Q4 2017	$31,000,000	+$1,700,000	+5.8%	31 Dec 2017	10-K	26 Feb 2019	2018	FY
Q4 2016	$29,300,000	+$700,000	+2.4%	31 Dec 2016	10-K	27 Feb 2018	2017	FY
Q4 2015	$28,600,000	+$1,700,000	+6.3%	31 Dec 2015	10-K	28 Feb 2017	2016	FY
Q4 2014	$26,900,000	-$4,800,000	-15%	31 Dec 2014	10-K	17 Feb 2016	2015	FY
Q4 2013	$31,700,000	-$15,400,000	-33%	31 Dec 2013	10-K	19 Feb 2015	2014	FY
Q4 2012	$47,100,000	-$15,400,000	-25%	31 Dec 2012	10-K	19 Feb 2014	2013	FY
Q4 2011	$62,500,000			31 Dec 2011	10-K	19 Feb 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.