Aebi Schmidt Holding AG (AEBI) Deferred Income Tax Expense (Benefit)

Aebi Schmidt Holding AG Deferred Income Tax Expense (Benefit)

Aebi Schmidt Holding AG (AEBI) reported Deferred Income Tax Expense (Benefit) of $2.95 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13

• Aebi Schmidt Holding AG deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $5.06M, a 77.64% increase year-over-year.
• Aebi Schmidt Holding AG deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$5.30M.
• Aebi Schmidt Holding AG deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$801.00K.
• Aebi Schmidt Holding AG deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $1.41M.
• Aebi Schmidt Holding AG deferred income tax expense (benefit) for fiscal 2025 was $370.00K.
• Aebi Schmidt Holding AG deferred income tax expense (benefit) for fiscal 2024 was -$4.86M.
• Aebi Schmidt Holding AG deferred income tax expense (benefit) for fiscal 2023 was -$1.28M.