Deferred Income Tax Expense (Benefit) in USD of Titan Machinery Inc. from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Titan Machinery Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q1 2025.
  • Titan Machinery Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Apr 2025 was -$5.08M, a 1240% decline year-over-year.
  • Titan Machinery Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$15.8M, a 643% decline from 2023.
  • Titan Machinery Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.91M, a 61.9% decline from 2022.
  • Titan Machinery Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $7.64M, a 77% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Titan Machinery Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$5.08M -$4.7M -1240% 01 Feb 2025 30 Apr 2025 10-Q 05 Jun 2025
Q1 2024 -$379K +$525K +58.1% 01 Feb 2024 30 Apr 2024 10-Q 05 Jun 2025
Q1 2023 -$904K +$94K +9.42% 01 Feb 2023 30 Apr 2023 10-Q 07 Jun 2024
Q1 2022 -$998K +$10K +0.99% 01 Feb 2022 30 Apr 2022 10-Q 01 Jun 2023
Q1 2021 -$1.01M -$1.13M -962% 01 Feb 2021 30 Apr 2021 10-Q 03 Jun 2022
Q1 2020 $117K +$433K 01 Feb 2020 30 Apr 2020 10-Q 04 Jun 2021
Q1 2019 -$316K +$488K +60.7% 01 Feb 2019 30 Apr 2019 10-Q 04 Jun 2020
Q1 2018 -$804K +$2.8M +77.7% 01 Feb 2018 30 Apr 2018 10-Q 06 Jun 2019
Q1 2017 -$3.6M -$4.21M -692% 01 Feb 2017 30 Apr 2017 10-Q 07 Jun 2018
Q1 2016 $609K +$112K +22.5% 01 Feb 2016 30 Apr 2016 10-Q 02 Jun 2017
Q1 2015 $497K +$265K +114% 01 Feb 2015 30 Apr 2015 10-Q 02 Jun 2016
Q1 2014 $232K +$61K +35.7% 01 Feb 2014 30 Apr 2014 10-Q 09 Jun 2015
Q1 2013 $171K +$57K +50% 01 Feb 2013 30 Apr 2013 10-Q 05 Jun 2014
Q1 2012 $114K +$94K +470% 01 Feb 2012 30 Apr 2012 10-Q 06 Jun 2013
Q1 2011 $20K 01 Feb 2011 30 Apr 2011 10-Q 07 Jun 2012

Titan Machinery Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$15.8M -$18.7M -643% 01 Feb 2024 31 Jan 2025 10-K 07 Apr 2025
2023 $2.91M -$4.73M -61.9% 01 Feb 2023 31 Jan 2024 10-K 07 Apr 2025
2022 $7.64M +$3.32M +77% 01 Feb 2022 31 Jan 2023 10-K 07 Apr 2025
2021 $4.32M +$7.85M 01 Feb 2021 31 Jan 2022 10-K 03 Apr 2024
2020 -$3.54M -$1.88M -113% 01 Feb 2020 31 Jan 2021 10-K 30 Mar 2023
2019 -$1.66M -$4.17M -166% 01 Feb 2019 31 Jan 2020 10-K 01 Apr 2022
2018 $2.51M +$11.4M 01 Feb 2018 31 Jan 2019 10-K 31 Mar 2021
2017 -$8.92M -$6.08M -214% 01 Feb 2017 31 Jan 2018 10-K 07 Apr 2020
2016 -$2.84M +$6.33M +69% 01 Feb 2016 31 Jan 2017 10-K 05 Apr 2019
2015 -$9.17M +$5.67M +38.2% 01 Feb 2015 31 Jan 2016 10-K 06 Apr 2018
2014 -$14.8M -$9.9M -200% 01 Feb 2014 31 Jan 2015 10-K 07 Apr 2017
2013 -$4.94M -$11M -181% 01 Feb 2013 31 Jan 2014 10-K 13 Apr 2016
2012 $6.11M -$9.92M -61.9% 01 Feb 2012 31 Jan 2013 10-K 15 Apr 2015
2011 $16M +$14.4M +857% 01 Feb 2011 31 Jan 2012 10-K 11 Apr 2014
2010 $1.68M -$175K -9.46% 01 Feb 2010 31 Jan 2011 10-K 10 Apr 2013
2009 $1.85M 01 Feb 2009 31 Jan 2010 10-K 11 Apr 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.