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

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: HYSTER-YALE, INC. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
HYSTER-YALE, INC. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $9,700,000, a 27% decline year-over-year.
HYSTER-YALE, INC. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $15,100,000, a 80% decline year-over-year.
HYSTER-YALE, INC. annual Income Tax Expense (Benefit) for 2025 was $15,100,000, a 80% decline from 2024.
HYSTER-YALE, INC. annual Income Tax Expense (Benefit) for 2024 was $74,800,000, a 41% increase from 2023.
HYSTER-YALE, INC. annual Income Tax Expense (Benefit) for 2023 was $52,900,000, a 475% increase from 2022.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$15,100,000	$9,700,000	-$3,600,000	-27%	01 Oct 2025	31 Dec 2025	10-K	03 Mar 2026	2025	FY
Q3 2025	$18,700,000	$2,900,000	-$13,200,000	-128%	01 Jul 2025	30 Sep 2025	10-Q	04 Nov 2025	2025	Q3
Q2 2025	$31,900,000	$200,000	-$25,900,000	-99%	01 Apr 2025	30 Jun 2025	10-Q	05 Aug 2025	2025	Q2
Q1 2025	$57,800,000	$8,100,000	-$17,000,000	-68%	01 Jan 2025	31 Mar 2025	10-Q	06 May 2025	2025	Q1
Q4 2024	$74,800,000	$13,300,000	-$2,700,000	-17%	01 Oct 2024	31 Dec 2024	10-K	03 Mar 2026	2025	FY
Q3 2024	$77,500,000	$10,300,000	-$5,900,000	-36%	01 Jul 2024	30 Sep 2024	10-Q	04 Nov 2025	2025	Q3
Q2 2024	$83,400,000	$26,100,000	+$14,100,000	+118%	01 Apr 2024	30 Jun 2024	10-Q	05 Aug 2025	2025	Q2
Q1 2024	$69,300,000	$25,100,000	+$16,400,000	+189%	01 Jan 2024	31 Mar 2024	10-Q	06 May 2025	2025	Q1
Q4 2023	$52,900,000	$16,000,000	+$10,800,000	+208%	01 Oct 2023	31 Dec 2023	10-K	03 Mar 2026	2025	FY
Q3 2023	$42,100,000	$16,200,000	+$12,000,000	+286%	01 Jul 2023	30 Sep 2023	10-Q	05 Nov 2024	2024	Q3
Q2 2023	$30,100,000	$12,000,000	+$15,100,000		01 Apr 2023	30 Jun 2023	10-Q	06 Aug 2024	2024	Q2
Q1 2023	$15,000,000	$8,700,000	+$5,800,000	+200%	01 Jan 2023	31 Mar 2023	10-Q	07 May 2024	2024	Q1
Q4 2022	$9,200,000	$5,200,000	-$2,600,000	-33%	01 Oct 2022	31 Dec 2022	10-K	25 Feb 2025	2024	FY
Q3 2022	$11,800,000	$4,200,000	-$16,300,000	-80%	01 Jul 2022	30 Sep 2022	10-Q	31 Oct 2023	2023	Q3
Q2 2022	$28,100,000	$3,100,000	-$700,000	-29%	01 Apr 2022	30 Jun 2022	10-Q	01 Aug 2023	2023	Q2
Q1 2022	$28,800,000	$2,900,000	+$500,000	+21%	01 Jan 2022	31 Mar 2022	10-Q	02 May 2023	2023	Q3
Q4 2021	$28,300,000	$7,800,000	+$6,600,000	+550%	01 Oct 2021	31 Dec 2021	10-K	27 Feb 2024	2023	FY
Q3 2021	$21,700,000	$20,500,000	+$19,800,000	+2829%	01 Jul 2021	30 Sep 2021	10-Q	01 Nov 2022	2022	Q3
Q2 2021	$1,900,000	$2,400,000	-$100,000	-4.3%	01 Apr 2021	30 Jun 2021	10-Q	02 Aug 2022	2022	Q1
Q1 2021	$2,000,000	$2,400,000	-$1,700,000	-41%	01 Jan 2021	31 Mar 2021	10-Q	03 May 2022	2022	Q1
Q4 2020	$3,700,000	$1,200,000	+$700,000	+140%	01 Oct 2020	31 Dec 2020	10-K	27 Feb 2023	2022	FY
Q3 2020	$3,000,000	$700,000	-$4,200,000	-86%	01 Jul 2020	30 Sep 2020	10-Q	02 Nov 2021	2021	Q3
Q2 2020	$7,200,000	$2,300,000	-$6,700,000	-152%	01 Apr 2020	30 Jun 2020	10-Q	03 Aug 2021	2021	Q2
Q1 2020	$13,900,000	$4,100,000	+$2,600,000	+173%	01 Jan 2020	31 Mar 2020	10-Q	04 May 2021	2021	Q1
Q4 2019	$11,300,000	$500,000	+$2,200,000		01 Oct 2019	31 Dec 2019	10-K	28 Feb 2022	2021	FY
Q3 2019	$9,100,000	$4,900,000	+$9,600,000		01 Jul 2019	30 Sep 2019	10-Q	03 Nov 2020	2020	Q3
Q2 2019	$500,000	$4,400,000	+$600,000	+16%	01 Apr 2019	30 Jun 2019	10-Q	04 Aug 2020	2020	Q2
Q1 2019	$1,100,000	$1,500,000	-$3,400,000	-69%	01 Jan 2019	31 Mar 2019	10-Q	21 May 2020	2020	Q1
Q4 2018	$2,300,000	$1,700,000	-$39,300,000	-105%	01 Oct 2018	31 Dec 2018	10-K	24 Feb 2021	2020	FY
Q3 2018	$41,600,000	$4,700,000	-$3,900,000	-488%	01 Jul 2018	30 Sep 2018	10-Q	30 Oct 2019	2019	Q3
Q2 2018	$45,500,000	$3,800,000	+$1,900,000	+100%	01 Apr 2018	30 Jun 2018	10-Q	30 Jul 2019	2019	Q2
Q1 2018	$43,600,000	$4,900,000	-$1,300,000	-21%	01 Jan 2018	31 Mar 2018	10-Q	30 Apr 2019	2019	Q1
Q4 2017	$44,900,000	$37,600,000	+$39,000,000		01 Oct 2017	31 Dec 2017	10-K	25 Feb 2020	2019	FY
Q3 2017	$5,900,000	$800,000	+$4,300,000	+84%	01 Jul 2017	30 Sep 2017	10-Q	30 Oct 2018	2018	Q3
Q2 2017	$1,600,000	$1,900,000	-$1,600,000	-46%	01 Apr 2017	30 Jun 2017	10-Q	31 Jul 2018	2018	Q2
Q1 2017	$3,200,000	$6,200,000	+$7,200,000		01 Jan 2017	31 Mar 2017	10-Q	01 May 2018	2018	Q1
Q4 2016	$4,000,000	$1,400,000	-$13,100,000	-112%	01 Oct 2016	31 Dec 2016	10-K	26 Feb 2019	2018	FY
Q3 2016	$9,100,000	$5,100,000	-$12,500,000	-169%	01 Jul 2016	30 Sep 2016	10-Q	03 Nov 2017	2017	Q3
Q2 2016	$21,600,000	$3,500,000	-$1,100,000	-24%	01 Apr 2016	30 Jun 2016	10-Q	01 Aug 2017	2017	Q2
Q1 2016	$22,700,000	$1,000,000	-$6,700,000	-118%	01 Jan 2016	31 Mar 2016	10-Q	02 May 2017	2017	Q1
Q4 2015	$29,400,000	$11,700,000	+$5,400,000	+86%	01 Oct 2015	31 Dec 2015	10-K	27 Feb 2018	2017	FY
Q3 2015	$24,000,000	$7,400,000	-$1,000,000	-12%	01 Jul 2015	30 Sep 2015	10-Q	01 Nov 2016	2016	Q3
Q2 2015	$25,000,000	$4,600,000	-$11,100,000	-71%	01 Apr 2015	30 Jun 2015	10-Q	08 Aug 2016	2016	Q2
Q1 2015	$36,100,000	$5,700,000	-$3,800,000	-40%	01 Jan 2015	31 Mar 2015	10-Q	27 Apr 2016	2016	Q1
Q4 2014	$39,900,000	$6,300,000	+$100,000	+1.6%	01 Oct 2014	31 Dec 2014	10-K	28 Feb 2017	2016	FY
Q3 2014	$39,800,000	$8,400,000	+$1,800,000	+27%	01 Jul 2014	30 Sep 2014	10-Q	28 Oct 2015	2015	Q3
Q2 2014	$38,000,000	$15,700,000	+$17,400,000		01 Apr 2014	30 Jun 2014	10-Q	29 Jul 2015	2015	Q2
Q1 2014	$20,600,000	$9,500,000	+$3,400,000	+56%	01 Jan 2014	31 Mar 2014	10-Q	29 Apr 2015	2015	Q1
Q4 2013	$17,200,000	$6,200,000	+$11,100,000		01 Oct 2013	31 Dec 2013	10-K	17 Feb 2016	2015	FY
Q3 2013	$6,100,000	$6,600,000	+$2,400,000	+57%	01 Jul 2013	30 Sep 2013	10-Q	29 Oct 2014	2014	Q3
Q2 2013	$3,700,000	$1,700,000	-$3,700,000	-185%	01 Apr 2013	30 Jun 2013	10-Q	30 Jul 2014	2014	Q2
Q1 2013	$7,400,000	$6,100,000	+$400,000	+7%	01 Jan 2013	31 Mar 2013	10-Q	30 Apr 2014	2014	Q1
Q4 2012	$7,000,000	$4,900,000			01 Oct 2012	31 Dec 2012	10-K	19 Feb 2015	2014	FY
Q3 2012		$4,200,000	+$100,000	+2.4%	01 Jul 2012	30 Sep 2012	10-Q	30 Oct 2013	2013	Q3
Q2 2012		$2,000,000			01 Apr 2012	30 Jun 2012	10-Q	31 Jul 2013	2013	Q2
Q1 2012		$5,700,000			01 Jan 2012	31 Mar 2012	10-Q	01 May 2013	2013	Q1
Q3 2011		$4,100,000			01 Jul 2011	30 Sep 2011	10-Q	01 Nov 2012	2012	Q3

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

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$15,100,000	-$59,700,000	-80%	01 Jan 2025	31 Dec 2025	10-K	03 Mar 2026	2025	FY
2024	$74,800,000	+$21,900,000	+41%	01 Jan 2024	31 Dec 2024	10-K	03 Mar 2026	2025	FY
2023	$52,900,000	+$43,700,000	+475%	01 Jan 2023	31 Dec 2023	10-K	03 Mar 2026	2025	FY
2022	$9,200,000	-$19,100,000	-67%	01 Jan 2022	31 Dec 2022	10-K	25 Feb 2025	2024	FY
2021	$28,300,000	+$24,600,000	+665%	01 Jan 2021	31 Dec 2021	10-K	27 Feb 2024	2023	FY
2020	$3,700,000	-$7,600,000	-67%	01 Jan 2020	31 Dec 2020	10-K	27 Feb 2023	2022	FY
2019	$11,300,000	+$9,000,000	+391%	01 Jan 2019	31 Dec 2019	10-K	28 Feb 2022	2021	FY
2018	$2,300,000	-$42,600,000	-95%	01 Jan 2018	31 Dec 2018	10-K	24 Feb 2021	2020	FY
2017	$44,900,000	+$48,900,000		01 Jan 2017	31 Dec 2017	10-K	25 Feb 2020	2019	FY
2016	$4,000,000	-$33,400,000	-114%	01 Jan 2016	31 Dec 2016	10-K	26 Feb 2019	2018	FY
2015	$29,400,000	-$10,500,000	-26%	01 Jan 2015	31 Dec 2015	10-K	27 Feb 2018	2017	FY
2014	$39,900,000	+$22,700,000	+132%	01 Jan 2014	31 Dec 2014	10-K	28 Feb 2017	2016	FY
2013	$17,200,000	+$10,200,000	+146%	01 Jan 2013	31 Dec 2013	10-K	17 Feb 2016	2015	FY
2012	$7,000,000	-$11,900,000	-63%	01 Jan 2012	31 Dec 2012	10-K	19 Feb 2015	2014	FY
2011	$18,900,000	+$17,100,000	+950%	01 Jan 2011	31 Dec 2011	10-K	19 Feb 2014	2013	FY
2010	$1,800,000			01 Jan 2010	31 Dec 2010	10-K	19 Feb 2013	2012	FY

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